Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Greenville
  • Function Code: 2100
  • Report Generated: 10/24/2021 5:50:47 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2113Social Work Services810Dues and Fees$2,176.69
2132Medical Services336Medical Services$290.00
2199Other Support Services-Student139Other Cert Temp Compensation$50.00
2199Other Support Services-Student193Extra Duty/Addenda—Non-certified$1,500.00
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$3.83
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$114.72
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$4.75
2199Other Support Services-Student619General Supplies$111.06
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$1,638.29
2199Other Support Services-Student683Extracurricular Supplies$1,414.21
2199Other Support Services-Student810Dues and Fees$872.94
2199Other Support Services-Student850Game Contracts and Guarantees$1,950.00
   Total:$10,126.49