Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Rattan
  • Function Code: 2100
  • Report Generated: 10/19/2021 3:35:53 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2120Guidance Services110Regular Certified Salaries$41,455.00
2120Guidance Services192Extra Duty/Addenda—Certified$2,000.00
2120Guidance Services213Health and Accident Insurance - Certified Personnel$7,285.80
2120Guidance Services214Life Insurance - Certified Personnel$55.20
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$2,301.76
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$538.33
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$4,132.20
2120Guidance Services273Workers' Compensation - Certified Personnel$133.21
2132Medical Services120Regular Noncertified Salaries$15,360.00
2132Medical Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$189.69
2132Medical Services192Extra Duty/Addenda—Certified$1,000.00
2132Medical Services223Health and Accident Insurance - Noncertified Personnel$5,501.10
2132Medical Services224Life Insurance - Noncertified Personnel$41.40
2132Medical Services231FICA - Employer's Contribution - Certified Personnel$52.95
2132Medical Services232Medicare - Employer's Contribution - Certified Personnel$12.41
2132Medical Services241FICA - Employer's Contribution - Noncertified Personnel$951.66
2132Medical Services242Medicare - Employer's Contribution - Noncertified Personnel$222.57
2132Medical Services253Retirement - Employer's Contribution - Certified Personnel$95.05
2132Medical Services273Workers' Compensation - Certified Personnel$3.07
2132Medical Services283Workers' Compensation - Noncertified Personnel$47.66
2132Medical Services336Medical Services$100.00
2132Medical Services619General Supplies$15.13
2135Occupational Therapy336Medical Services$13,123.05
2140Psychological Services320Professional-Education Services$240.00
2152Speech Pathology Services591Services Purchased from Another LEA or Educational Services Agency Within the State$44,173.77
2199Other Support Services-Student345Other Comp Events Of$3,500.00
2199Other Support Services-Student580Staff Travel$1,689.96
2199Other Support Services-Student617Kitchen Products and Supplies$10,826.40
2199Other Support Services-Student618Cleaning, Maintenance Supplies and Chemicals$501.66
2199Other Support Services-Student619General Supplies$149.85
2199Other Support Services-Student651Appliances / Furniture / Fixtures$276.87
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$40,865.39
2199Other Support Services-Student683Extracurricular Supplies$28,449.26
2199Other Support Services-Student810Dues and Fees$5,889.80
2199Other Support Services-Student880Student Aid Payments & Scholarships$3,850.00
   Total:$235,030.20