Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Afton
  • Function Code: 2100
  • Report Generated: 12/10/2017 8:03:07 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2120Guidance Services110Regular Certified Salaries$43,069.00
2120Guidance Services114Unused Sick Leave for Certified Staff$100.00
2120Guidance Services170Stipends - Certified$175.00
2120Guidance Services213Health and Accident Insurance - Certified Personnel$6,212.72
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$2,973.43
2120Guidance Services252Retirement - Federal Matching - Certified Personnel$1,000.69
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$4,108.15
2132Medical Services336Medical Services$1,306.50
2132Medical Services430Repairs and Maintenance Services$183.57
2132Medical Services614Testing Supplies and Materials$100.00
2135Occupational Therapy336Medical Services$13,329.00
2140Psychological Services320Professional-Education Services$11,660.00
2152Speech Pathology Services336Medical Services$34,906.80
2170Physical Therapy336Medical Services$6,480.00
2180Visually Impaired / Vision Services336Medical Services$2,450.00
2194Parental Advisory530Communication Services$1,192.50
2199Other Support Services-Student192Extra Duty - Certified$2,370.00
2199Other Support Services-Student193Extra Duty - Noncertified$2,250.80
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$181.31
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$172.13
2199Other Support Services-Student251Retirement - District-Paid - Certified Personnel$1.88
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$225.34
2199Other Support Services-Student261Retirement - District-Paid - Noncertified Personnel$89.90
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$217.20
2199Other Support Services-Student340Technical Services$640.00
2199Other Support Services-Student430Repairs and Maintenance Services$311.00
2199Other Support Services-Student580Staff Travel$216.68
2199Other Support Services-Student618Cleaning, Maintenance Supplies and Chemicals$2,357.05
2199Other Support Services-Student619Classroom and/or Office Supplies$3,181.35
2199Other Support Services-Student653Supplies-Technology Related$1,799.00
2199Other Support Services-Student681Cocurricular$198,126.94
2199Other Support Services-Student683Extracurricular Supplies$300.00
2199Other Support Services-Student810Dues and Fees$14,517.00
   Total:$356,204.94