Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Liberty
  • Function Code: 2100
  • Report Generated: 1/19/2018 11:17:00 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2132Medical Services336Medical Services$2,978.21
2132Medical Services616Health, First-Aid & Hygiene Supplies$255.39
2135Occupational Therapy336Medical Services$30,982.50
2140Psychological Services336Medical Services$681.00
2152Speech Pathology Services336Medical Services$38,012.00
2170Physical Therapy336Medical Services$28,411.25
2199Other Support Services-Student116TRS Offset for Certified Staff$0.72
2199Other Support Services-Student192Extra Duty - Certified$1,278.75
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$68.60
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$16.00
2199Other Support Services-Student251Retirement - District-Paid - Certified Personnel$95.63
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$130.58
2199Other Support Services-Student271Unemployment Compensation - Certified Personnel$0.19
2199Other Support Services-Student273Workers' Compensation - Certified Personnel$3.47
2199Other Support Services-Student343Game Offcls Svcs$2,875.00
2199Other Support Services-Student580Staff Travel$338.48
2199Other Support Services-Student615Films, Videos, Audio Tapes, and Audiovisual supplies$176.83
2199Other Support Services-Student657Uniforms$1,592.55
2199Other Support Services-Student681Cocurricular$300.00
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$6,238.11
2199Other Support Services-Student683Extracurricular Supplies$223.42
2199Other Support Services-Student810Dues and Fees$2,107.00
   Total:$116,765.68