Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Forest Grove
  • Function Code: 2100
  • Report Generated: 8/9/2020 10:27:17 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2132Medical Services336Medical Services$100.00
2135Occupational Therapy336Medical Services$10,000.00
2152Speech Pathology Services336Medical Services$15,150.00
2199Other Support Services-Student110Regular Certified Salaries$2,000.00
2199Other Support Services-Student120Regular Noncertified Salaries$50.00
2199Other Support Services-Student192Extra Duty/Addenda—Certified$500.00
2199Other Support Services-Student193Extra Duty/Addenda—Non-certified$500.00
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$152.84
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$35.76
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$33.20
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$7.74
2199Other Support Services-Student252Retirement - Federal Matching - Certified Personnel$153.96
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$237.94
2199Other Support Services-Student262Retirement - Federal Matching - Noncertified Personnel$3.85
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$55.76
2199Other Support Services-Student271Unemployment Compensation - Certified Personnel$14.04
2199Other Support Services-Student273Workers' Compensation - Certified Personnel$7.59
2199Other Support Services-Student281Unemployment Compensation - Noncertified Personnel$3.09
2199Other Support Services-Student283Workers' Compensation - Noncertified Personnel$1.67
2199Other Support Services-Student336Medical Services$350.00
2199Other Support Services-Student343Game Offcls Svcs$2,745.00
2199Other Support Services-Student580Staff Travel$72.00
2199Other Support Services-Student619General Supplies$4,045.33
2199Other Support Services-Student657Uniforms$1,485.63
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$12,506.13
2199Other Support Services-Student810Dues and Fees$1,975.00
   Total:$52,186.53