Year: Help
  • OCAS Report
  • Report for Year: 2021 - 2022
  • Report for District: Gore
  • Function Code: 2100
  • Report Generated: 12/4/2023 1:43:39 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2120Guidance Services110Regular Certified Salaries$57,564.10
2120Guidance Services170Stipends - Certified$500.00
2120Guidance Services213Health and Accident Insurance - Certified Personnel$7,390.80
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$3,349.51
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$783.30
2120Guidance Services252Retirement - Federal/Grant Matching - Certified Personnel$2,797.12
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$5,515.93
2132Medical Services616Health, First-Aid & Hygiene Supplies$155.84
2132Medical Services810Dues and Fees$57.37
2135Occupational Therapy336Medical Services$5,980.49
2140Psychological Services192Extra Duty/Addenda—Certified$3,000.00
2140Psychological Services231FICA - Employer's Contribution - Certified Personnel$173.25
2140Psychological Services232Medicare - Employer's Contribution - Certified Personnel$40.64
2140Psychological Services253Retirement - Employer's Contribution - Certified Personnel$285.11
2152Speech Pathology Services320Professional-Education Services$21,580.00
2180Visually Impaired / Vision Services320Professional-Education Services$100.00
2199Other Support Services-Student139Other Cert Temp Compensation$12,000.00
2199Other Support Services-Student142Subs Sal Non-CP$140.00
2199Other Support Services-Student149Other Non-Certified Temporary Compensation$3,290.00
2199Other Support Services-Student192Extra Duty/Addenda—Certified$33,666.65
2199Other Support Services-Student193Extra Duty/Addenda—Non-certified$9,059.02
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$2,660.81
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$622.28
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$763.11
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$178.52
2199Other Support Services-Student251Retirement - District-Paid - Certified Personnel$150.54
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$4,309.83
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$911.07
2199Other Support Services-Student343Game Offcls Svcs$14,311.00
2199Other Support Services-Student344Security Svcs$50.00
2199Other Support Services-Student438Other Building & Groundskeeping Services$377.00
2199Other Support Services-Student439Oth Equip & Veh Svcs$95.00
2199Other Support Services-Student540Advertising$100.00
2199Other Support Services-Student580Staff Travel$2,256.08
2199Other Support Services-Student616Health, First-Aid & Hygiene Supplies$204.00
2199Other Support Services-Student617Kitchen Products and Supplies$58.11
2199Other Support Services-Student619General Supplies$3,878.98
2199Other Support Services-Student641Books / EBOOKS$680.00
2199Other Support Services-Student651Appliances / Furniture / Fixtures$676.29
2199Other Support Services-Student653Supplies-Technology Related$3,365.81
2199Other Support Services-Student656Machinery/Machines$275.00
2199Other Support Services-Student657Uniforms$33,857.93
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$34,972.51
2199Other Support Services-Student683Extracurricular Supplies$24,374.75
2199Other Support Services-Student810Dues and Fees$36,701.99
2199Other Support Services-Student860Staff Registration and Tuition$790.00
2199Other Support Services-Student881Donations$500.00
2199Other Support Services-Student890Refund of Prior Year’s Revenue$836.00
   Total:$335,385.74