Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Thackerville
  • Function Code: 2100
  • Report Generated: 8/12/2020 7:37:40 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2120Guidance Services110Regular Certified Salaries$5,000.00
2120Guidance Services192Extra Duty/Addenda—Certified$1,500.00
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$497.20
2120Guidance Services252Retirement - Federal Matching - Certified Personnel$384.96
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$617.60
2199Other Support Services-Student110Regular Certified Salaries$23,089.20
2199Other Support Services-Student124Unused Sick Leave for Noncertified Staff$100.00
2199Other Support Services-Student192Extra Duty/Addenda—Certified$41,550.12
2199Other Support Services-Student193Extra Duty/Addenda—Non-certified$6,760.00
2199Other Support Services-Student213Health and Accident Insurance - Certified Personnel$7,138.80
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$4,885.56
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$524.81
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$6,140.71
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$421.80
2199Other Support Services-Student273Workers' Compensation - Certified Personnel$146.03
2199Other Support Services-Student283Workers' Compensation - Noncertified Personnel$34.13
2199Other Support Services-Student343Game Offcls Svcs$12,480.00
2199Other Support Services-Student345Other Comp Events Of$150.00
2199Other Support Services-Student420Cleaning and Laundry Services$76.16
2199Other Support Services-Student440Rentals$666.00
2199Other Support Services-Student530Communication Services$999.00
2199Other Support Services-Student540Advertising$40.00
2199Other Support Services-Student580Staff Travel$1,154.21
2199Other Support Services-Student615Films, Videos, Audio Tapes, and Audiovisual supplies$254.00
2199Other Support Services-Student619General Supplies$3,688.85
2199Other Support Services-Student641Books / EBOOKS$685.72
2199Other Support Services-Student657Uniforms$7,963.58
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$15,860.53
2199Other Support Services-Student683Extracurricular Supplies$10,414.45
2199Other Support Services-Student810Dues and Fees$14,279.40
2199Other Support Services-Student880Student Aid Payments & Scholarships$500.00
2199Other Support Services-Student930Reimbursement$553.42
   Total:$168,556.24