Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Greenville
  • Function Code: 2100
  • Report Generated: 6/24/2018 3:38:47 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2113Social Work Services320Professional-Education Services$1,050.00
2113Social Work Services810Dues and Fees$2,768.71
2132Medical Services336Medical Services$495.00
2140Psychological Services320Professional-Education Services$5,800.00
2199Other Support Services-Student141Non-Cert Sub Sal-CP$152.50
2199Other Support Services-Student149Other Temp Sal-NonCP$285.00
2199Other Support Services-Student192Extra Duty - Certified$530.00
2199Other Support Services-Student193Extra Duty - Noncertified$35.00
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$31.51
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$7.34
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$29.39
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$6.88
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$50.48
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$14.52
2199Other Support Services-Student530Communication Services$27.00
2199Other Support Services-Student619Classroom and/or Office Supplies$396.00
2199Other Support Services-Student657Uniforms$199.95
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$5,581.31
2199Other Support Services-Student810Dues and Fees$2,564.00
2199Other Support Services-Student850Game Contracts and Guarantees$2,550.00
2199Other Support Services-Student930Reimbursement$200.00
   Total:$22,774.59