Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Billings
  • Function Code: 2100
  • Report Generated: 10/15/2024 12:14:36 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2120Guidance Services110Regular Certified Salaries$30,434.34
2120Guidance Services170Stipends - Certified$500.00
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$1,889.16
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$441.89
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$2,938.71
2132Medical Services320Professional-Education Services$1,000.00
2135Occupational Therapy320Professional-Education Services$3,240.00
2152Speech Pathology Services320Professional-Education Services$18,560.00
2194Parental Advisory611Copy supplies$785.00
2199Other Support Services-Student192Extra Duty/Addenda—Certified$15,733.56
2199Other Support Services-Student223Health and Accident Insurance - Noncertified Personnel$5,344.86
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$942.43
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$220.34
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$1,494.65
2199Other Support Services-Student320Professional-Education Services$100.00
2199Other Support Services-Student343Game Offcls Svcs$4,360.00
2199Other Support Services-Student345Other Comp Events Of$1,576.20
2199Other Support Services-Student580Staff Travel$6,095.58
2199Other Support Services-Student616Health, First-Aid & Hygiene Supplies$35.96
2199Other Support Services-Student618Cleaning, Maintenance and Groundskeeping Supplies$307.56
2199Other Support Services-Student619General Supplies$914.48
2199Other Support Services-Student621Bottled Gas/Liquefied Petroleum Gas (LPG)$425.00
2199Other Support Services-Student657Uniforms$12,681.63
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$3,844.75
2199Other Support Services-Student683Extracurricular Supplies$9,323.36
2199Other Support Services-Student731Appliances / Furniture / Fixtures$2,009.90
2199Other Support Services-Student733Technology-Related Hardware.$133.95
2199Other Support Services-Student736Machinery$2,699.99
2199Other Support Services-Student737Uniforms$239.76
2199Other Support Services-Student738Adaptive Equipment$39.96
2199Other Support Services-Student810Dues and Fees$3,789.00
2199Other Support Services-Student930Reimbursement$53.27
   Total:$132,155.29