Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Hanna
  • Function Code: 2100
  • Report Generated: 1/16/2019 4:58:29 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2112Attendance Services192Extra Duty/Addenda—Certified$2,499.96
2112Attendance Services231FICA - Employer's Contribution - Certified Personnel$191.28
2112Attendance Services253Retirement - Employer's Contribution - Certified Personnel$237.48
2132Medical Services616Health, First-Aid & Hygiene Supplies$28.49
2135Occupational Therapy336Medical Services$2,804.02
2152Speech Pathology Services336Medical Services$12,776.40
2170Physical Therapy336Medical Services$398.02
2199Other Support Services-Student192Extra Duty/Addenda—Certified$360.00
2199Other Support Services-Student193Extra Duty/Addenda—Non-certified$1,850.00
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$27.55
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$141.54
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$46.80
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$113.05
2199Other Support Services-Student343Game Offcls Svcs$1,960.00
2199Other Support Services-Student580Staff Travel$87.75
2199Other Support Services-Student657Uniforms$656.00
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$8,031.88
2199Other Support Services-Student683Extracurricular Supplies$5,485.44
2199Other Support Services-Student810Dues and Fees$825.00
2199Other Support Services-Student881Donations$757.33
   Total:$39,277.99