Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Marble City
  • Function Code: 2100
  • Report Generated: 1/17/2018 1:26:49 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2120Guidance Services110Regular Certified Salaries$7,235.28
2120Guidance Services213Health and Accident Insurance - Certified Personnel$695.88
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$446.14
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$104.33
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$1,212.57
2120Guidance Services271Unemployment Compensation - Certified Personnel$118.30
2132Medical Services192Extra Duty - Certified$4,166.66
2132Medical Services231FICA - Employer's Contribution - Certified Personnel$259.86
2132Medical Services232Medicare - Employer's Contribution - Certified Personnel$60.80
2132Medical Services253Retirement - Employer's Contribution - Certified Personnel$401.50
2132Medical Services271Unemployment Compensation - Certified Personnel$68.13
2132Medical Services336Medical Services$510.00
2140Psychological Services320Professional-Education Services$1,800.00
2152Speech Pathology Services110Regular Certified Salaries$7,235.28
2152Speech Pathology Services192Extra Duty - Certified$361.76
2152Speech Pathology Services231FICA - Employer's Contribution - Certified Personnel$468.43
2152Speech Pathology Services232Medicare - Employer's Contribution - Certified Personnel$109.52
2152Speech Pathology Services252Retirement - Federal Matching - Certified Personnel$177.12
2152Speech Pathology Services253Retirement - Employer's Contribution - Certified Personnel$1,273.20
2152Speech Pathology Services271Unemployment Compensation - Certified Personnel$109.41
2170Physical Therapy336Medical Services$9,047.64
2199Other Support Services-Student619Classroom and/or Office Supplies$806.92
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$2,307.64
2199Other Support Services-Student810Dues and Fees$394.00
   Total:$39,370.37