Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Bowlegs
  • Function Code: 2100
  • Report Generated: 10/7/2022 4:05:07 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2112Attendance Services530Communication Services$920.31
2120Guidance Services110Regular Certified Salaries$22,090.60
2120Guidance Services213Health and Accident Insurance - Certified Personnel$7,390.80
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$1,385.06
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$324.00
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$2,098.56
2120Guidance Services273Workers' Compensation - Certified Personnel$58.42
2153Audiology Services320Professional-Education Services$25.00
2199Other Support Services-Student149Other Non-Certified Temporary Compensation$1,500.00
2199Other Support Services-Student192Extra Duty/Addenda—Certified$42,700.00
2199Other Support Services-Student193Extra Duty/Addenda—Non-certified$2,700.00
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$2,680.13
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$626.97
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$239.55
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$56.08
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$4,056.34
2199Other Support Services-Student273Workers' Compensation - Certified Personnel$112.91
2199Other Support Services-Student283Workers' Compensation - Noncertified Personnel$6.35
2199Other Support Services-Student320Professional-Education Services$13,704.50
2199Other Support Services-Student611Copy supplies$967.60
2199Other Support Services-Student614Testing Supplies and Materials$2,804.00
2199Other Support Services-Student653Supplies-Technology Related$391.25
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$24,463.23
2199Other Support Services-Student683Extracurricular Supplies$23,981.40
2199Other Support Services-Student810Dues and Fees$7,365.56
2199Other Support Services-Student850Game Contracts and Guarantees$8,196.00
2199Other Support Services-Student860Staff Registration and Tuition$600.00
2199Other Support Services-Student930Reimbursement$900.00
   Total:$172,344.62