Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Braggs
  • Function Code: 2100
  • Report Generated: 12/12/2017 1:51:19 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2120Guidance Services110Regular Certified Salaries$39,275.00
2120Guidance Services213Health and Accident Insurance - Certified Personnel$6,185.26
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$2,671.15
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$3,731.04
2132Medical Services193Extra Duty - Noncertified$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$25.80
2132Medical Services336Medical Services$100.00
2140Psychological Services320Professional-Education Services$1,796.00
2152Speech Pathology Services336Medical Services$14,547.50
2170Physical Therapy336Medical Services$4,067.50
2199Other Support Services-Student170Stipends - Certified$5,800.00
2199Other Support Services-Student180Stipends - Noncertified$1,060.95
2199Other Support Services-Student192Extra Duty - Certified$2,000.00
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$749.81
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$81.17
2199Other Support Services-Student251Retirement - District-Paid - Certified Personnel$150.52
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$945.36
2199Other Support Services-Student273Workers' Compensation - Certified Personnel$80.42
2199Other Support Services-Student283Workers' Compensation - Noncertified Personnel$10.90
2199Other Support Services-Student340Technical Services$2,935.97
2199Other Support Services-Student440Rentals$4,900.00
2199Other Support Services-Student580Staff Travel$255.14
2199Other Support Services-Student611Copy supplies$2,462.00
2199Other Support Services-Student614Testing Supplies and Materials$434.50
2199Other Support Services-Student615Films, Videos, Audio Tapes, and Audiovisual supplies$41.89
2199Other Support Services-Student617Kitchen Products and Supplies$161.95
2199Other Support Services-Student619Classroom and/or Office Supplies$6,881.13
2199Other Support Services-Student653Supplies-Technology Related$298.59
2199Other Support Services-Student657Uniforms$1,427.18
2199Other Support Services-Student681Cocurricular$3,008.70
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$13,301.87
2199Other Support Services-Student683Extracurricular Supplies$149.50
2199Other Support Services-Student810Dues and Fees$2,922.65
2199Other Support Services-Student890Refund of Prior Year’s Revenue$246.25
2199Other Support Services-Student930Reimbursement$335.00
   Total:$125,969.45