Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Mountain View-Gotebo
  • Function Code: 2100
  • Report Generated: 10/19/2021 6:51:36 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2120Guidance Services110Regular Certified Salaries$23,588.04
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$1,722.72
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$3,891.96
2132Medical Services320Professional-Education Services$5,446.88
2132Medical Services336Medical Services$100.00
2135Occupational Therapy320Professional-Education Services$6,665.23
2135Occupational Therapy336Medical Services$5,527.50
2140Psychological Services591Services Purchased from Another LEA or Educational Services Agency Within the State$7,250.00
2152Speech Pathology Services336Medical Services$12,112.00
2199Other Support Services-Student192Extra Duty/Addenda—Certified$59,000.00
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$4,469.55
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$5,605.19
2199Other Support Services-Student273Workers' Compensation - Certified Personnel$42.13
2199Other Support Services-Student343Game Offcls Svcs$10,010.00
2199Other Support Services-Student614Testing Supplies and Materials$960.00
2199Other Support Services-Student616Health, First-Aid & Hygiene Supplies$379.00
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$28,577.77
2199Other Support Services-Student683Extracurricular Supplies$223.99
2199Other Support Services-Student810Dues and Fees$9,243.75
2199Other Support Services-Student850Game Contracts and Guarantees$2,209.00
2199Other Support Services-Student890Refund of Prior Year’s Revenue$94.66
2199Other Support Services-Student930Reimbursement$2,080.00
   Total:$189,199.37