Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Maud
  • Function Code: 2100
  • Report Generated: 7/29/2021 10:30:39 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2120Guidance Services110Regular Certified Salaries$24,848.16
2120Guidance Services192Extra Duty/Addenda—Certified$930.00
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$1,971.99
2120Guidance Services251Retirement - District-Paid - Certified Personnel$1,940.25
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$2,633.28
2132Medical Services320Professional-Education Services$100.00
2132Medical Services529Other Insurance Services$433.15
2132Medical Services616Health, First-Aid & Hygiene Supplies$990.00
2199Other Support Services-Student139Other Cert Temp Compensation$818.40
2199Other Support Services-Student149Other Non-Certified Temporary Compensation$292.32
2199Other Support Services-Student192Extra Duty/Addenda—Certified$952.33
2199Other Support Services-Student193Extra Duty/Addenda—Non-certified$3,800.04
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$135.45
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$313.24
2199Other Support Services-Student251Retirement - District-Paid - Certified Personnel$133.28
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$180.88
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$223.79
2199Other Support Services-Student273Workers' Compensation - Certified Personnel$4.58
2199Other Support Services-Student283Workers' Compensation - Noncertified Personnel$19.71
2199Other Support Services-Student343Game Offcls Svcs$9,607.60
2199Other Support Services-Student580Staff Travel$193.09
2199Other Support Services-Student618Cleaning, Maintenance Supplies and Chemicals$6,340.55
2199Other Support Services-Student619General Supplies$2,955.08
2199Other Support Services-Student657Uniforms$3,388.29
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$3,182.33
2199Other Support Services-Student810Dues and Fees$8,045.90
2199Other Support Services-Student880Student Aid Payments & Scholarships$6,500.00
   Total:$80,933.69