Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Davenport
  • Function Code: 2100
  • Report Generated: 8/9/2020 10:19:39 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2120Guidance Services110Regular Certified Salaries$15,000.00
2120Guidance Services213Health and Accident Insurance - Certified Personnel$7,329.06
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$1,103.82
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$2,474.88
2140Psychological Services320Professional-Education Services$47,323.12
2152Speech Pathology Services320Professional-Education Services$14,800.00
2199Other Support Services-Student139Other Cert Temp Compensation$2,564.94
2199Other Support Services-Student149Other Non-Certified Temporary Compensation$320.00
2199Other Support Services-Student180Stipends - Noncertified$1,000.00
2199Other Support Services-Student192Extra Duty/Addenda—Certified$6,375.00
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$684.13
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$24.49
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$980.68
2199Other Support Services-Student273Workers' Compensation - Certified Personnel$67.61
2199Other Support Services-Student283Workers' Compensation - Noncertified Personnel$13.95
2199Other Support Services-Student580Staff Travel$50.00
2199Other Support Services-Student611Copy supplies$303.66
2199Other Support Services-Student616Health, First-Aid & Hygiene Supplies$24.63
2199Other Support Services-Student617Kitchen Products and Supplies$336.08
2199Other Support Services-Student618Cleaning, Maintenance Supplies and Chemicals$54.08
2199Other Support Services-Student619General Supplies$50.22
2199Other Support Services-Student657Uniforms$5,314.48
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$11,673.55
2199Other Support Services-Student683Extracurricular Supplies$2,889.85
2199Other Support Services-Student810Dues and Fees$19,621.90
   Total:$140,380.13