Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Preston
  • Function Code: 2100
  • Report Generated: 10/7/2022 10:28:46 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2120Guidance Services110Regular Certified Salaries$21,506.23
2120Guidance Services139Other Cert Temp Compensation$180.00
2120Guidance Services192Extra Duty/Addenda—Certified$5,500.00
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$1,333.60
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$362.61
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$2,582.74
2140Psychological Services192Extra Duty/Addenda—Certified$6,000.00
2140Psychological Services232Medicare - Employer's Contribution - Certified Personnel$87.08
2140Psychological Services253Retirement - Employer's Contribution - Certified Personnel$570.00
2152Speech Pathology Services336Medical Services$23,037.50
2170Physical Therapy336Medical Services$3,450.00
2199Other Support Services-Student120Regular Noncertified Salaries$350.01
2199Other Support Services-Student133Salary No Retirement$2,855.75
2199Other Support Services-Student192Extra Duty/Addenda—Certified$11,963.38
2199Other Support Services-Student214Life Insurance - Certified Personnel$634.02
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$39.99
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$242.69
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$51.97
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$1,286.98
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$340.44
2199Other Support Services-Student336Medical Services$587.00
2199Other Support Services-Student611Copy supplies$176.85
2199Other Support Services-Student619General Supplies$5,010.66
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$15,830.12
2199Other Support Services-Student683Extracurricular Supplies$22,890.45
2199Other Support Services-Student810Dues and Fees$50,488.44
2199Other Support Services-Student930Reimbursement$100.00
   Total:$177,458.51