Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Midway
  • Function Code: 2100
  • Report Generated: 9/22/2020 10:25:54 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2132Medical Services320Professional-Education Services$480.00
2132Medical Services336Medical Services$3,990.00
2135Occupational Therapy320Professional-Education Services$7,908.25
2152Speech Pathology Services320Professional-Education Services$33,623.71
2199Other Support Services-Student131Cert Sub Sal-CP$350.00
2199Other Support Services-Student149Other Non-Certified Temporary Compensation$10,303.68
2199Other Support Services-Student193Extra Duty/Addenda—Non-certified$2,798.03
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$91.02
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$20.60
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$855.13
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$134.91
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$1,659.80
2199Other Support Services-Student273Workers' Compensation - Certified Personnel$0.99
2199Other Support Services-Student283Workers' Compensation - Noncertified Personnel$37.14
2199Other Support Services-Student343Game Offcls Svcs$685.00
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$12,482.45
2199Other Support Services-Student683Extracurricular Supplies$39,891.58
2199Other Support Services-Student810Dues and Fees$860.00
   Total:$116,172.29