Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Gore
  • Function Code: 2100
  • Report Generated: 1/21/2019 10:54:46 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2120Guidance Services110Regular Certified Salaries$46,470.80
2120Guidance Services213Health and Accident Insurance - Certified Personnel$6,852.48
2120Guidance Services225Long-Term Disability Insurance - Noncertified Personnel$459.00
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$2,721.77
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$636.55
2120Guidance Services252Retirement - Federal Matching - Certified Personnel$2,183.99
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$4,414.71
2120Guidance Services273Workers' Compensation - Certified Personnel$53.42
2132Medical Services120Regular Noncertified Salaries$16,811.26
2132Medical Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2132Medical Services241FICA - Employer's Contribution - Noncertified Personnel$1,109.02
2132Medical Services242Medicare - Employer's Contribution - Noncertified Personnel$259.36
2132Medical Services263Retirement - Employer's Contribution - Noncertified Personnel$1,597.05
2132Medical Services283Workers' Compensation - Noncertified Personnel$49.87
2132Medical Services616Health, First-Aid & Hygiene Supplies$351.16
2135Occupational Therapy320Professional-Education Services$29,900.00
2152Speech Pathology Services110Regular Certified Salaries$40,788.30
2152Speech Pathology Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$459.00
2152Speech Pathology Services213Health and Accident Insurance - Certified Personnel$6,852.48
2152Speech Pathology Services231FICA - Employer's Contribution - Certified Personnel$2,320.49
2152Speech Pathology Services232Medicare - Employer's Contribution - Certified Personnel$542.74
2152Speech Pathology Services252Retirement - Federal Matching - Certified Personnel$426.86
2152Speech Pathology Services253Retirement - Employer's Contribution - Certified Personnel$3,874.92
2152Speech Pathology Services273Workers' Compensation - Certified Personnel$101.56
2199Other Support Services-Student142Subs Sal Non-CP$250.00
2199Other Support Services-Student149Other Non-Certified Temporary Compensation$4,668.50
2199Other Support Services-Student192Extra Duty/Addenda—Certified$17,500.00
2199Other Support Services-Student193Extra Duty/Addenda—Non-certified$4,619.97
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$967.45
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$226.23
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$606.56
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$141.87
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$1,662.67
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$322.32
2199Other Support Services-Student273Workers' Compensation - Certified Personnel$51.93
2199Other Support Services-Student283Workers' Compensation - Noncertified Personnel$28.18
2199Other Support Services-Student320Professional-Education Services$972.00
2199Other Support Services-Student336Medical Services$626.00
2199Other Support Services-Student343Game Offcls Svcs$11,115.00
2199Other Support Services-Student550Printing and Binding$102.00
2199Other Support Services-Student580Staff Travel$1,423.33
2199Other Support Services-Student617Kitchen Products and Supplies$591.64
2199Other Support Services-Student618Cleaning, Maintenance Supplies and Chemicals$82.30
2199Other Support Services-Student619General Supplies$4,477.96
2199Other Support Services-Student641Books$428.96
2199Other Support Services-Student654Furniture and Fixtures$369.22
2199Other Support Services-Student655Instruments$239.80
2199Other Support Services-Student657Uniforms$44,335.70
2199Other Support Services-Student659Firearms and ammunition$480.00
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$33,328.17
2199Other Support Services-Student683Extracurricular Supplies$37,486.03
2199Other Support Services-Student810Dues and Fees$30,681.11
   Total:$369,297.97