Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: White Rock
  • Function Code: 2100
  • Report Generated: 10/25/2021 5:22:06 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2120Guidance Services110Regular Certified Salaries$7,952.95
2120Guidance Services116TRS Offset for Certified Staff$201.69
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$503.14
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$117.71
2120Guidance Services251Retirement - District-Paid - Certified Personnel$396.90
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$1,155.78
2120Guidance Services273Workers' Compensation - Certified Personnel$25.80
2132Medical Services336Medical Services$100.00
2135Occupational Therapy336Medical Services$3,318.75
2152Speech Pathology Services336Medical Services$14,000.00
2170Physical Therapy336Medical Services$1,972.00
2194Parental Advisory346TECH REL TECH SER$2,800.00
2199Other Support Services-Student149Other Non-Certified Temporary Compensation$1,140.10
2199Other Support Services-Student180Stipends - Noncertified$372.13
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$93.76
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$21.93
2199Other Support Services-Student343Game Offcls Svcs$1,400.00
2199Other Support Services-Student550Printing and Binding$150.00
2199Other Support Services-Student616Health, First-Aid & Hygiene Supplies$49.35
2199Other Support Services-Student618Cleaning, Maintenance Supplies and Chemicals$31.98
2199Other Support Services-Student619General Supplies$117.25
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$861.44
2199Other Support Services-Student683Extracurricular Supplies$120.00
2199Other Support Services-Student810Dues and Fees$1,262.00
   Total:$38,164.66