Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Braggs
  • Function Code: 2100
  • Report Generated: 1/24/2019 2:32:05 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2132Medical Services193Extra Duty/Addenda—Non-certified$2,500.00
2132Medical Services241FICA - Employer's Contribution - Noncertified Personnel$191.25
2132Medical Services263Retirement - Employer's Contribution - Noncertified Personnel$237.50
2132Medical Services283Workers' Compensation - Noncertified Personnel$17.61
2132Medical Services336Medical Services$100.00
2140Psychological Services336Medical Services$300.00
2152Speech Pathology Services336Medical Services$9,330.00
2170Physical Therapy336Medical Services$5,797.95
2199Other Support Services-Student170Stipends - Certified$6,800.00
2199Other Support Services-Student180Stipends - Noncertified$1,138.38
2199Other Support Services-Student192Extra Duty/Addenda—Certified$1,700.00
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$650.20
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$87.09
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$950.94
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$60.73
2199Other Support Services-Student273Workers' Compensation - Certified Personnel$59.92
2199Other Support Services-Student283Workers' Compensation - Noncertified Personnel$8.04
2199Other Support Services-Student346TECH REL TECH SER$2,400.00
2199Other Support Services-Student530Communication Services$395.00
2199Other Support Services-Student550Printing and Binding$468.00
2199Other Support Services-Student611Copy supplies$735.72
2199Other Support Services-Student619General Supplies$2,122.13
2199Other Support Services-Student653Supplies-Technology Related$109.99
2199Other Support Services-Student657Uniforms$1,392.35
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$25,836.81
2199Other Support Services-Student683Extracurricular Supplies$4,091.09
2199Other Support Services-Student810Dues and Fees$4,809.46
2199Other Support Services-Student890Refund of Prior Year’s Revenue$85.60
   Total:$72,375.76