Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Jones
  • Function Code: 2100
  • Report Generated: 6/20/2018 12:34:18 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2120Guidance Services110Regular Certified Salaries$126,598.48
2120Guidance Services116TRS Offset for Certified Staff$2,505.82
2120Guidance Services171Bonus for Certified Staff (CONFER WITH TRS)$150.00
2120Guidance Services192Extra Duty - Certified$5,500.00
2120Guidance Services213Health and Accident Insurance - Certified Personnel$19,895.04
2120Guidance Services214Life Insurance - Certified Personnel$75.24
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$8,769.75
2120Guidance Services251Retirement - District-Paid - Certified Personnel$7,442.83
2120Guidance Services252Retirement - Federal Matching - Certified Personnel$3,658.44
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$13,501.51
2120Guidance Services430Repairs and Maintenance Services$2.30
2120Guidance Services653Supplies-Technology Related$265.51
2120Guidance Services734Furniture and Fixtures$655.32
2132Medical Services681Cocurricular$1,762.42
2135Occupational Therapy336Medical Services$12,227.50
2140Psychological Services614Testing Supplies and Materials$376.75
2152Speech Pathology Services320Professional-Education Services$46,377.49
2152Speech Pathology Services614Testing Supplies and Materials$786.45
2152Speech Pathology Services681Cocurricular$45.90
2170Physical Therapy336Medical Services$1,755.00
2199Other Support Services-Student343Game Offcls Svcs$21,535.00
2199Other Support Services-Student344Security Svcs$140.00
2199Other Support Services-Student345Other Comp Events Of$100.00
2199Other Support Services-Student440Rentals$625.00
2199Other Support Services-Student550Printing and Binding$593.60
2199Other Support Services-Student654Furniture and Fixtures$248.98
2199Other Support Services-Student657Uniforms$3,303.72
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$5,404.62
2199Other Support Services-Student683Extracurricular Supplies$50,091.18
2199Other Support Services-Student810Dues and Fees$30,807.09
2199Other Support Services-Student850Game Contracts and Guarantees$19,226.00
2199Other Support Services-Student930Reimbursement$34.00
   Total:$384,460.94