Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Carney
  • Function Code: 2100
  • Report Generated: 8/3/2020 8:05:01 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2120Guidance Services110Regular Certified Salaries$15,000.00
2120Guidance Services213Health and Accident Insurance - Certified Personnel$7,138.80
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$900.84
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$210.72
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$2,475.00
2120Guidance Services271Unemployment Compensation - Certified Personnel$111.76
2132Medical Services336Medical Services$100.00
2132Medical Services616Health, First-Aid & Hygiene Supplies$1,725.00
2135Occupational Therapy336Medical Services$11,003.15
2140Psychological Services336Medical Services$4,550.00
2152Speech Pathology Services336Medical Services$29,620.50
2170Physical Therapy336Medical Services$7,523.75
2180Visually Impaired / Vision Services336Medical Services$3,142.50
2199Other Support Services-Student430Repairs and Maintenance Services$270.00
2199Other Support Services-Student619General Supplies$15,558.90
2199Other Support Services-Student641Books / EBOOKS$2,201.89
2199Other Support Services-Student653Supplies-Technology Related$4,916.80
2199Other Support Services-Student654Furniture and Fixtures$459.98
2199Other Support Services-Student657Uniforms$290.00
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$11,715.84
2199Other Support Services-Student683Extracurricular Supplies$37,693.24
2199Other Support Services-Student810Dues and Fees$12,797.00
2199Other Support Services-Student930Reimbursement$2,600.00
   Total:$172,005.67