Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Smithville
  • Function Code: 2100
  • Report Generated: 10/28/2021 9:43:48 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2120Guidance Services110Regular Certified Salaries$91,086.84
2120Guidance Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,321.08
2120Guidance Services213Health and Accident Insurance - Certified Personnel$12,271.52
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$6,866.28
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$8,653.32
2135Occupational Therapy336Medical Services$13,386.20
2140Psychological Services320Professional-Education Services$2,835.00
2152Speech Pathology Services320Professional-Education Services$28,173.76
2199Other Support Services-Student139Other Cert Temp Compensation$100.00
2199Other Support Services-Student149Other Non-Certified Temporary Compensation$100.00
2199Other Support Services-Student192Extra Duty/Addenda—Certified$5,490.00
2199Other Support Services-Student193Extra Duty/Addenda—Non-certified$1,580.50
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$427.71
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$128.55
2199Other Support Services-Student251Retirement - District-Paid - Certified Personnel$185.54
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$508.68
2199Other Support Services-Student261Retirement - District-Paid - Noncertified Personnel$22.58
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$120.90
2199Other Support Services-Student273Workers' Compensation - Certified Personnel$3.28
2199Other Support Services-Student283Workers' Compensation - Noncertified Personnel$11.19
2199Other Support Services-Student320Professional-Education Services$1,619.00
2199Other Support Services-Student336Medical Services$1,885.00
2199Other Support Services-Student342Data Proc Svcs$202.99
2199Other Support Services-Student343Game Offcls Svcs$8,190.00
2199Other Support Services-Student540Advertising$133.25
2199Other Support Services-Student580Staff Travel$1,903.80
2199Other Support Services-Student618Cleaning, Maintenance Supplies and Chemicals$378.00
2199Other Support Services-Student619General Supplies$9,013.65
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$11,062.48
2199Other Support Services-Student683Extracurricular Supplies$1,062.35
2199Other Support Services-Student810Dues and Fees$24,644.55
2199Other Support Services-Student890Refund of Prior Year’s Revenue$2,566.35
   Total:$236,934.35