Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Billings
  • Function Code: 2100
  • Report Generated: 10/7/2022 6:44:32 PM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2112Attendance Services120Regular Noncertified Salaries$7,133.00
2112Attendance Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2112Attendance Services241FICA - Employer's Contribution - Noncertified Personnel$518.50
2112Attendance Services242Medicare - Employer's Contribution - Noncertified Personnel$121.27
2112Attendance Services262Retirement - Federal/Grant Matching - Noncertified Personnel$215.70
2112Attendance Services263Retirement - Employer's Contribution - Noncertified Personnel$677.59
2120Guidance Services110Regular Certified Salaries$11,834.30
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$692.88
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$162.04
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$1,077.42
2120Guidance Services810Dues and Fees$385.00
2132Medical Services336Medical Services$100.00
2132Medical Services619General Supplies$31.06
2132Medical Services810Dues and Fees$30.40
2140Psychological Services320Professional-Education Services$1,250.00
2152Speech Pathology Services320Professional-Education Services$5,775.00
2199Other Support Services-Student192Extra Duty/Addenda—Certified$4,221.51
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$256.09
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$59.93
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$401.11
2199Other Support Services-Student343Game Offcls Svcs$4,500.00
2199Other Support Services-Student530Communication Services$7.00
2199Other Support Services-Student617Kitchen Products and Supplies$612.62
2199Other Support Services-Student619General Supplies$2,198.58
2199Other Support Services-Student653Supplies-Technology Related$58.51
2199Other Support Services-Student657Uniforms$5,175.08
2199Other Support Services-Student658ADAPTIVE EQUIPMENT AND SUPPLIES$58.50
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$1,064.25
2199Other Support Services-Student683Extracurricular Supplies$2,794.93
2199Other Support Services-Student810Dues and Fees$2,549.50
2199Other Support Services-Student930Reimbursement$178.03
   Total:$56,416.08