Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Gore
  • Function Code: 2100
  • Report Generated: 10/21/2018 3:52:10 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2120Guidance Services110Regular Certified Salaries$44,667.70
2120Guidance Services213Health and Accident Insurance - Certified Personnel$6,631.68
2120Guidance Services215Long-Term Disability Insurance - Certified Personnel$90.00
2120Guidance Services225Long-Term Disability Insurance - Noncertified Personnel$393.00
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$2,641.34
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$617.75
2120Guidance Services252Retirement - Federal Matching - Certified Personnel$2,579.58
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$4,243.44
2120Guidance Services273Workers' Compensation - Certified Personnel$85.57
2132Medical Services120Regular Noncertified Salaries$17,680.00
2132Medical Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,086.59
2132Medical Services142Subs Sal Non-CP$450.00
2132Medical Services241FICA - Employer's Contribution - Noncertified Personnel$1,174.75
2132Medical Services242Medicare - Employer's Contribution - Noncertified Personnel$274.77
2132Medical Services263Retirement - Employer's Contribution - Noncertified Personnel$1,722.35
2132Medical Services283Workers' Compensation - Noncertified Personnel$82.97
2132Medical Services320Professional-Education Services$200.00
2132Medical Services616Health, First-Aid & Hygiene Supplies$2,166.40
2135Occupational Therapy320Professional-Education Services$39,935.00
2152Speech Pathology Services110Regular Certified Salaries$40,394.55
2152Speech Pathology Services213Health and Accident Insurance - Certified Personnel$6,631.68
2152Speech Pathology Services215Long-Term Disability Insurance - Certified Personnel$483.00
2152Speech Pathology Services231FICA - Employer's Contribution - Certified Personnel$2,319.86
2152Speech Pathology Services232Medicare - Employer's Contribution - Certified Personnel$542.59
2152Speech Pathology Services252Retirement - Federal Matching - Certified Personnel$450.38
2152Speech Pathology Services253Retirement - Employer's Contribution - Certified Personnel$3,837.48
2152Speech Pathology Services273Workers' Compensation - Certified Personnel$139.06
2194Parental Advisory580Staff Travel$74.90
2199Other Support Services-Student142Subs Sal Non-CP$1,250.00
2199Other Support Services-Student149Other Temp Sal-NonCP$1,500.00
2199Other Support Services-Student192Extra Duty - Certified$15,250.00
2199Other Support Services-Student193Extra Duty - Noncertified$3,914.50
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$801.06
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$187.31
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$417.03
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$97.56
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$1,448.89
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$205.66
2199Other Support Services-Student273Workers' Compensation - Certified Personnel$62.59
2199Other Support Services-Student283Workers' Compensation - Noncertified Personnel$27.36
2199Other Support Services-Student320Professional-Education Services$1,027.00
2199Other Support Services-Student336Medical Services$1,818.00
2199Other Support Services-Student343Game Offcls Svcs$17,705.00
2199Other Support Services-Student440Rentals$100.00
2199Other Support Services-Student550Printing and Binding$132.40
2199Other Support Services-Student580Staff Travel$616.58
2199Other Support Services-Student616Health, First-Aid & Hygiene Supplies$127.78
2199Other Support Services-Student618Cleaning, Maintenance Supplies and Chemicals$614.47
2199Other Support Services-Student619Classroom and/or Office Supplies$2,902.08
2199Other Support Services-Student641Books$656.05
2199Other Support Services-Student645Workbooks$93.80
2199Other Support Services-Student651Appliances$167.62
2199Other Support Services-Student653Supplies-Technology Related$1,200.00
2199Other Support Services-Student654Furniture and Fixtures$2,266.11
2199Other Support Services-Student655Instruments$318.34
2199Other Support Services-Student657Uniforms$31,666.51
2199Other Support Services-Student681Cocurricular$2,953.08
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$24,336.35
2199Other Support Services-Student683Extracurricular Supplies$17,462.04
2199Other Support Services-Student810Dues and Fees$21,580.23
2199Other Support Services-Student890Refund of Prior Year’s Revenue$47.00
   Total:$335,548.79