Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Antlers
  • Function Code: 2100
  • Report Generated: 10/26/2021 5:14:42 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2120Guidance Services110Regular Certified Salaries$160,860.50
2120Guidance Services192Extra Duty/Addenda—Certified$1,600.00
2120Guidance Services213Health and Accident Insurance - Certified Personnel$21,920.40
2120Guidance Services214Life Insurance - Certified Personnel$86.40
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$9,170.96
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$2,144.84
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$15,441.80
2120Guidance Services271Unemployment Compensation - Certified Personnel$38.41
2120Guidance Services273Workers' Compensation - Certified Personnel$686.04
2132Medical Services619General Supplies$3,190.00
2135Occupational Therapy336Medical Services$40,507.49
2140Psychological Services810Dues and Fees$10,800.00
2152Speech Pathology Services110Regular Certified Salaries$52,245.90
2152Speech Pathology Services171Bonus for Certified Staff (CONFER WITH TRS)$9,620.00
2152Speech Pathology Services192Extra Duty/Addenda—Certified$13,617.00
2152Speech Pathology Services213Health and Accident Insurance - Certified Personnel$7,306.80
2152Speech Pathology Services214Life Insurance - Certified Personnel$28.80
2152Speech Pathology Services231FICA - Employer's Contribution - Certified Personnel$4,599.08
2152Speech Pathology Services232Medicare - Employer's Contribution - Certified Personnel$1,075.61
2152Speech Pathology Services253Retirement - Employer's Contribution - Certified Personnel$6,259.68
2152Speech Pathology Services271Unemployment Compensation - Certified Personnel$16.74
2152Speech Pathology Services273Workers' Compensation - Certified Personnel$299.24
2152Speech Pathology Services320Professional-Education Services$3,120.00
2199Other Support Services-Student580Staff Travel$30.00
2199Other Support Services-Student619General Supplies$2,026.36
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$4,688.40
2199Other Support Services-Student683Extracurricular Supplies$150,171.19
2199Other Support Services-Student810Dues and Fees$12,423.00
2199Other Support Services-Student850Game Contracts and Guarantees$13,005.00
   Total:$546,979.64