Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Gore
  • Function Code: 2100
  • Report Generated: 8/10/2020 3:50:13 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2120Guidance Services110Regular Certified Salaries$54,264.10
2120Guidance Services194Employee meals paid by the district$656.74
2120Guidance Services213Health and Accident Insurance - Certified Personnel$6,852.48
2120Guidance Services225Long-Term Disability Insurance - Noncertified Personnel$30.00
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$3,168.20
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$740.95
2120Guidance Services252Retirement - Federal Matching - Certified Personnel$2,156.04
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$5,217.32
2120Guidance Services273Workers' Compensation - Certified Personnel$69.88
2132Medical Services120Regular Noncertified Salaries$19,657.48
2132Medical Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2132Medical Services241FICA - Employer's Contribution - Noncertified Personnel$1,274.56
2132Medical Services242Medicare - Employer's Contribution - Noncertified Personnel$298.07
2132Medical Services263Retirement - Employer's Contribution - Noncertified Personnel$1,867.48
2132Medical Services283Workers' Compensation - Noncertified Personnel$58.38
2132Medical Services336Medical Services$160.00
2135Occupational Therapy320Professional-Education Services$2,220.00
2152Speech Pathology Services110Regular Certified Salaries$47,032.70
2152Speech Pathology Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$30.00
2152Speech Pathology Services171Bonus for Certified Staff (CONFER WITH TRS)$5,000.00
2152Speech Pathology Services194Employee meals paid by the district$656.74
2152Speech Pathology Services213Health and Accident Insurance - Certified Personnel$6,852.48
2152Speech Pathology Services231FICA - Employer's Contribution - Certified Personnel$2,993.35
2152Speech Pathology Services232Medicare - Employer's Contribution - Certified Personnel$700.08
2152Speech Pathology Services252Retirement - Federal Matching - Certified Personnel$502.42
2152Speech Pathology Services253Retirement - Employer's Contribution - Certified Personnel$4,527.21
2152Speech Pathology Services273Workers' Compensation - Certified Personnel$121.06
2170Physical Therapy336Medical Services$19,078.50
2194Parental Advisory580Staff Travel$35.40
2194Parental Advisory681Cocurricular$1,037.54
2199Other Support Services-Student139Other Cert Temp Compensation$12,565.00
2199Other Support Services-Student141Non-Cert Sub Sal-CP$87.00
2199Other Support Services-Student149Other Non-Certified Temporary Compensation$385.00
2199Other Support Services-Student192Extra Duty/Addenda—Certified$30,897.74
2199Other Support Services-Student193Extra Duty/Addenda—Non-certified$5,440.77
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$2,522.23
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$589.92
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$363.28
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$84.97
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$3,636.12
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$507.49
2199Other Support Services-Student273Workers' Compensation - Certified Personnel$115.66
2199Other Support Services-Student283Workers' Compensation - Noncertified Personnel$15.75
2199Other Support Services-Student343Game Offcls Svcs$14,470.00
2199Other Support Services-Student420Cleaning and Laundry Services$119.70
2199Other Support Services-Student580Staff Travel$1,636.78
2199Other Support Services-Student617Kitchen Products and Supplies$399.33
2199Other Support Services-Student618Cleaning, Maintenance Supplies and Chemicals$348.22
2199Other Support Services-Student619General Supplies$2,310.14
2199Other Support Services-Student653Supplies-Technology Related$4,324.99
2199Other Support Services-Student654Furniture and Fixtures$3,948.31
2199Other Support Services-Student655Instruments$678.99
2199Other Support Services-Student657Uniforms$41,875.86
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$35,690.83
2199Other Support Services-Student683Extracurricular Supplies$48,563.81
2199Other Support Services-Student810Dues and Fees$37,069.22
2199Other Support Services-Student850Game Contracts and Guarantees$1,114.26
2199Other Support Services-Student890Refund of Prior Year’s Revenue$89.25
   Total:$439,386.06