Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Smithville
  • Function Code: 2100
  • Report Generated: 10/4/2022 2:26:01 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2120Guidance Services110Regular Certified Salaries$88,287.96
2120Guidance Services213Health and Accident Insurance - Certified Personnel$14,781.60
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$6,576.55
2120Guidance Services252Retirement - Federal/Grant Matching - Certified Personnel$388.20
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$8,387.28
2135Occupational Therapy336Medical Services$13,907.40
2140Psychological Services320Professional-Education Services$2,550.00
2140Psychological Services810Dues and Fees$92.45
2152Speech Pathology Services320Professional-Education Services$28,766.69
2199Other Support Services-Student192Extra Duty/Addenda—Certified$18,242.50
2199Other Support Services-Student193Extra Duty/Addenda—Non-certified$2,024.50
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$1,357.44
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$154.88
2199Other Support Services-Student251Retirement - District-Paid - Certified Personnel$192.32
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$1,993.28
2199Other Support Services-Student261Retirement - District-Paid - Noncertified Personnel$105.38
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$202.35
2199Other Support Services-Student273Workers' Compensation - Certified Personnel$6.90
2199Other Support Services-Student283Workers' Compensation - Noncertified Personnel$27.87
2199Other Support Services-Student343Game Offcls Svcs$12,206.00
2199Other Support Services-Student346TECH REL TECH SER$150.00
2199Other Support Services-Student540Advertising$156.25
2199Other Support Services-Student580Staff Travel$2,752.12
2199Other Support Services-Student619General Supplies$266.00
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$10,425.09
2199Other Support Services-Student683Extracurricular Supplies$2,696.16
2199Other Support Services-Student810Dues and Fees$16,502.48
2199Other Support Services-Student890Refund of Prior Year’s Revenue$192.17
   Total:$233,391.82