Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Aline-Cleo
  • Function Code: 2100
  • Report Generated: 10/24/2021 4:41:18 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2120Guidance Services320Professional-Education Services$11,145.00
2132Medical Services336Medical Services$1,430.00
2135Occupational Therapy336Medical Services$938.00
2140Psychological Services320Professional-Education Services$1,337.76
2152Speech Pathology Services320Professional-Education Services$15,100.00
2152Speech Pathology Services614Testing Supplies and Materials$699.00
2153Audiology Services439Oth Equip & Veh Svcs$190.00
2199Other Support Services-Student149Other Non-Certified Temporary Compensation$1,260.00
2199Other Support Services-Student192Extra Duty/Addenda—Certified$7,315.00
2199Other Support Services-Student193Extra Duty/Addenda—Non-certified$5,824.18
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$559.77
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$541.98
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$701.87
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$327.72
2199Other Support Services-Student273Workers' Compensation - Certified Personnel$37.30
2199Other Support Services-Student283Workers' Compensation - Noncertified Personnel$49.68
2199Other Support Services-Student616Health, First-Aid & Hygiene Supplies$247.26
2199Other Support Services-Student619General Supplies$32.93
2199Other Support Services-Student651Appliances / Furniture / Fixtures$1,187.02
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$5,923.90
2199Other Support Services-Student683Extracurricular Supplies$4,870.70
2199Other Support Services-Student810Dues and Fees$4,788.41
   Total:$64,507.48