Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Monroe
  • Function Code: 2100
  • Report Generated: 12/22/2024 5:32:51 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2132Medical Services810Dues and Fees$100.00
2140Psychological Services320Professional-Education Services$1,658.79
2152Speech Pathology Services320Professional-Education Services$11,436.21
2199Other Support Services-Student193Extra Duty/Addenda—Non-certified$550.00
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$32.88
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$7.68
2199Other Support Services-Student261Retirement - District-Paid - Noncertified Personnel$42.01
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$57.12
2199Other Support Services-Student283Workers' Compensation - Noncertified Personnel$53.23
2199Other Support Services-Student343Game Offcls Svcs$2,787.50
2199Other Support Services-Student618Cleaning, Maintenance and Groundskeeping Supplies$350.85
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$11,644.73
2199Other Support Services-Student683Extracurricular Supplies$236.11
   Total:$28,957.11