Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Afton
  • Function Code: 2100
  • Report Generated: 10/25/2021 3:55:49 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2113Social Work Services320Professional-Education Services$481.95
2120Guidance Services110Regular Certified Salaries$53,356.00
2120Guidance Services114Unused Leave for Certified Staff$100.00
2120Guidance Services170Stipends - Certified$175.00
2120Guidance Services213Health and Accident Insurance - Certified Personnel$7,306.80
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$3,679.08
2120Guidance Services252Retirement - Federal Matching - Certified Personnel$1,484.87
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$5,085.42
2132Medical Services336Medical Services$1,249.00
2132Medical Services614Testing Supplies and Materials$100.00
2135Occupational Therapy336Medical Services$12,039.60
2140Psychological Services320Professional-Education Services$10,600.00
2152Speech Pathology Services336Medical Services$27,442.20
2170Physical Therapy336Medical Services$2,052.80
2194Parental Advisory530Communication Services$5,452.12
2199Other Support Services-Student192Extra Duty/Addenda—Certified$2,387.16
2199Other Support Services-Student193Extra Duty/Addenda—Non-certified$1,344.01
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$182.62
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$102.72
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$226.78
2199Other Support Services-Student261Retirement - District-Paid - Noncertified Personnel$66.64
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$134.05
2199Other Support Services-Student345Other Comp Events Of$2,000.00
2199Other Support Services-Student683Extracurricular Supplies$123,026.60
2199Other Support Services-Student810Dues and Fees$6,429.82
2199Other Support Services-Student930Reimbursement$1,700.00
   Total:$268,205.24