Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Allen
  • Function Code: 2100
  • Report Generated: 2/24/2018 10:12:53 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2120Guidance Services110Regular Certified Salaries$47,877.50
2120Guidance Services192Extra Duty - Certified$4,352.50
2120Guidance Services213Health and Accident Insurance - Certified Personnel$6,631.68
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$3,155.84
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$737.98
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$4,962.00
2120Guidance Services273Workers' Compensation - Certified Personnel$153.91
2132Medical Services336Medical Services$100.00
2132Medical Services616Health, First-Aid & Hygiene Supplies$151.56
2135Occupational Therapy336Medical Services$14,740.00
2140Psychological Services320Professional-Education Services$8,800.00
2152Speech Pathology Services336Medical Services$39,778.80
2153Audiology Services336Medical Services$880.00
2199Other Support Services-Student170Stipends - Certified$800.00
2199Other Support Services-Student192Extra Duty - Certified$11,650.00
2199Other Support Services-Student193Extra Duty - Noncertified$1,575.00
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$765.86
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$179.13
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$97.65
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$22.91
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$1,191.66
2199Other Support Services-Student261Retirement - District-Paid - Noncertified Personnel$13.17
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$51.14
2199Other Support Services-Student273Workers' Compensation - Certified Personnel$36.68
2199Other Support Services-Student283Workers' Compensation - Noncertified Personnel$4.64
2199Other Support Services-Student343Game Offcls Svcs$9,655.00
2199Other Support Services-Student420Cleaning and Laundry Services$1,000.00
2199Other Support Services-Student530Communication Services$50.00
2199Other Support Services-Student580Staff Travel$221.60
2199Other Support Services-Student614Testing Supplies and Materials$15.00
2199Other Support Services-Student617Kitchen Products and Supplies$134.98
2199Other Support Services-Student618Cleaning, Maintenance Supplies and Chemicals$277.69
2199Other Support Services-Student619Classroom and/or Office Supplies$6,845.68
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$12,038.24
2199Other Support Services-Student683Extracurricular Supplies$21,821.53
2199Other Support Services-Student737Uniforms$7,503.90
2199Other Support Services-Student810Dues and Fees$27,313.50
2199Other Support Services-Student890Refund of Prior Year’s Revenue$5,361.45
   Total:$240,948.18