Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Prague
  • Function Code: 2100
  • Report Generated: 10/22/2021 9:44:47 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2113Social Work Services337OTHER PROFESSIONAL SERVICES$28,927.63
2120Guidance Services110Regular Certified Salaries$108,556.68
2120Guidance Services198Annuities and Certificates of Deposit (CDs)$600.00
2120Guidance Services213Health and Accident Insurance - Certified Personnel$14,613.60
2120Guidance Services214Life Insurance - Certified Personnel$46.80
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$7,737.60
2120Guidance Services252Retirement - Federal Matching - Certified Personnel$1,656.36
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$10,374.36
2120Guidance Services619General Supplies$427.83
2132Medical Services336Medical Services$96.18
2140Psychological Services336Medical Services$8,527.72
2152Speech Pathology Services110Regular Certified Salaries$52,356.46
2152Speech Pathology Services198Annuities and Certificates of Deposit (CDs)$300.00
2152Speech Pathology Services213Health and Accident Insurance - Certified Personnel$7,306.80
2152Speech Pathology Services214Life Insurance - Certified Personnel$23.40
2152Speech Pathology Services231FICA - Employer's Contribution - Certified Personnel$3,938.96
2152Speech Pathology Services253Retirement - Employer's Contribution - Certified Personnel$4,963.95
2152Speech Pathology Services273Workers' Compensation - Certified Personnel$437.88
2199Other Support Services-Student139Other Cert Temp Compensation$1,432.50
2199Other Support Services-Student149Other Non-Certified Temporary Compensation$9,360.50
2199Other Support Services-Student192Extra Duty/Addenda—Certified$12,790.36
2199Other Support Services-Student193Extra Duty/Addenda—Non-certified$999.96
2199Other Support Services-Student221Consolidated Omnibus Budget Reconciliation Act of 1986 (COBRA Premiums) - Noncertified Personnel$367.56
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$1,087.61
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$325.17
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$1,351.19
2199Other Support Services-Student261Retirement - District-Paid - Noncertified Personnel$131.69
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$178.73
2199Other Support Services-Student273Workers' Compensation - Certified Personnel$108.00
2199Other Support Services-Student283Workers' Compensation - Noncertified Personnel$35.79
2199Other Support Services-Student540Advertising$554.80
2199Other Support Services-Student580Staff Travel$466.36
2199Other Support Services-Student619General Supplies$561.72
2199Other Support Services-Student641Books / EBOOKS$4,688.44
2199Other Support Services-Student657Uniforms$12,799.04
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$21,852.35
2199Other Support Services-Student683Extracurricular Supplies$1,927.49
2199Other Support Services-Student810Dues and Fees$10,541.96
2199Other Support Services-Student880Student Aid Payments & Scholarships$11,216.67
2199Other Support Services-Student881Donations$250.00
2199Other Support Services-Student930Reimbursement$5,393.71
   Total:$349,313.81