Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Hanna
  • Function Code: 2100
  • Report Generated: 10/19/2018 11:45:19 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2112Attendance Services192Extra Duty - Certified$2,499.96
2112Attendance Services231FICA - Employer's Contribution - Certified Personnel$191.28
2112Attendance Services253Retirement - Employer's Contribution - Certified Personnel$237.48
2120Guidance Services110Regular Certified Salaries$35,692.96
2120Guidance Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,389.08
2120Guidance Services170Stipends - Certified$1,658.76
2120Guidance Services213Health and Accident Insurance - Certified Personnel$5,242.60
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$2,868.15
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$3,548.40
2120Guidance Services580Staff Travel$1,148.52
2132Medical Services336Medical Services$100.00
2132Medical Services616Health, First-Aid & Hygiene Supplies$103.68
2135Occupational Therapy336Medical Services$2,635.81
2140Psychological Services320Professional-Education Services$2,729.88
2170Physical Therapy336Medical Services$15,074.74
2199Other Support Services-Student192Extra Duty - Certified$540.00
2199Other Support Services-Student193Extra Duty - Noncertified$2,160.00
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$41.33
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$165.24
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$55.50
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$128.25
2199Other Support Services-Student343Game Offcls Svcs$2,480.00
2199Other Support Services-Student580Staff Travel$75.44
2199Other Support Services-Student657Uniforms$628.45
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$23,333.64
2199Other Support Services-Student683Extracurricular Supplies$7,508.57
2199Other Support Services-Student810Dues and Fees$1,240.00
   Total:$113,477.72