Year: Help
  • OCAS Report
  • Report for Year: 2024 - 2025
  • Report for District: Smithville
  • Function Code: 2100
  • Report Generated: 1/20/2026 2:05:16 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2120Guidance Services110Regular Certified Salaries$110,102.00
2120Guidance Services192Extra Duty/Addenda—Certified$3,000.00
2120Guidance Services213Health and Accident Insurance - Certified Personnel$16,748.96
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$8,260.42
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$10,744.79
2132Medical Services336Medical Services$100.00
2135Occupational Therapy336Medical Services$9,285.12
2140Psychological Services320Professional-Education Services$3,000.00
2152Speech Pathology Services320Professional-Education Services$33,051.76
2170Physical Therapy336Medical Services$10,156.76
2199Other Support Services-Student139Other Cert Temp Compensation$1,875.00
2199Other Support Services-Student149Other Non-Certified Temporary Compensation$11,932.50
2199Other Support Services-Student192Extra Duty/Addenda—Certified$58,550.00
2199Other Support Services-Student193Extra Duty/Addenda—Non-certified$17,507.50
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$4,622.58
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$2,252.11
2199Other Support Services-Student252Retirement - Federal/Grant Matching - Certified Personnel$40.00
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$5,740.37
2199Other Support Services-Student261Retirement - District-Paid - Noncertified Personnel$918.50
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$2,387.23
2199Other Support Services-Student283Workers' Compensation - Noncertified Personnel$1.99
2199Other Support Services-Student343Game Offcls Svcs$18,734.91
2199Other Support Services-Student540Advertising$177.50
2199Other Support Services-Student616Health, First-Aid & Hygiene Supplies$1,012.52
2199Other Support Services-Student619General Supplies$461.64
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$6,204.96
2199Other Support Services-Student683Extracurricular Supplies$5,908.33
2199Other Support Services-Student810Fees$26,826.31
2199Other Support Services-Student890Refund of Prior Year’s Revenue$1,900.00
   Total:$371,503.76