Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Braggs
  • Function Code: 2100
  • Report Generated: 7/13/2020 11:20:23 PM
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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$16.86
2140Psychological Services336Medical Services$400.00
2152Speech Pathology Services336Medical Services$7,125.00
2170Physical Therapy336Medical Services$7,556.27
2199Other Support Services-Student170Stipends - Certified$6,600.00
2199Other Support Services-Student192Extra Duty/Addenda—Certified$4,550.00
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$852.98
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$1,216.83
2199Other Support Services-Student273Workers' Compensation - Certified Personnel$37.37
2199Other Support Services-Student342Data Proc Svcs$2,400.00
2199Other Support Services-Student530Communication Services$482.25
2199Other Support Services-Student540Advertising$208.90
2199Other Support Services-Student580Staff Travel$36.31
2199Other Support Services-Student611Copy supplies$1,343.47
2199Other Support Services-Student619General Supplies$3,172.48
2199Other Support Services-Student653Supplies-Technology Related$1,575.81
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$23,104.38
2199Other Support Services-Student683Extracurricular Supplies$1,236.86
2199Other Support Services-Student810Dues and Fees$2,094.45
2199Other Support Services-Student890Refund of Prior Year’s Revenue$26.57
   Total:$66,965.54