Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Gore
  • Function Code: 2100
  • Report Generated: 5/25/2024 3:13:15 PM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2120Guidance Services110Regular Certified Salaries$44,197.88
2120Guidance Services213Health and Accident Insurance - Certified Personnel$7,561.46
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$2,550.54
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$596.46
2120Guidance Services252Retirement - Federal/Grant Matching - Certified Personnel$3,339.38
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$4,198.68
2120Guidance Services273Workers' Compensation - Certified Personnel$10.00
2120Guidance Services344Security Svcs$1,500.00
2132Medical Services110Regular Certified Salaries$23,185.00
2132Medical Services213Health and Accident Insurance - Certified Personnel$5,097.86
2132Medical Services231FICA - Employer's Contribution - Certified Personnel$1,305.61
2132Medical Services232Medicare - Employer's Contribution - Certified Personnel$305.32
2132Medical Services252Retirement - Federal/Grant Matching - Certified Personnel$1,854.80
2132Medical Services253Retirement - Employer's Contribution - Certified Personnel$2,202.56
2132Medical Services273Workers' Compensation - Certified Personnel$5.51
2132Medical Services336Medical Services$2,000.00
2132Medical Services616Health, First-Aid & Hygiene Supplies$5,559.46
2132Medical Services653Supplies-Technology Related$1,409.00
2132Medical Services810Dues and Fees$57.37
2135Occupational Therapy336Medical Services$6,505.77
2140Psychological Services192Extra Duty/Addenda—Certified$3,000.00
2140Psychological Services231FICA - Employer's Contribution - Certified Personnel$173.14
2140Psychological Services232Medicare - Employer's Contribution - Certified Personnel$40.49
2140Psychological Services253Retirement - Employer's Contribution - Certified Personnel$285.00
2140Psychological Services273Workers' Compensation - Certified Personnel$12.22
2152Speech Pathology Services320Professional-Education Services$29,906.25
2180Visually Impaired / Vision Services320Professional-Education Services$200.00
2199Other Support Services-Student149Other Non-Certified Temporary Compensation$5,793.00
2199Other Support Services-Student192Extra Duty/Addenda—Certified$56,382.53
2199Other Support Services-Student193Extra Duty/Addenda—Non-certified$18,250.00
2199Other Support Services-Student194Employee meals paid by the district$740.60
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$3,248.58
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$759.66
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$1,406.86
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$328.96
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$5,519.40
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$2,153.83
2199Other Support Services-Student273Workers' Compensation - Certified Personnel$222.14
2199Other Support Services-Student283Workers' Compensation - Noncertified Personnel$97.91
2199Other Support Services-Student343Game Offcls Svcs$10,085.00
2199Other Support Services-Student540Advertising$657.00
2199Other Support Services-Student580Staff Travel$91.15
2199Other Support Services-Student619General Supplies$364.37
2199Other Support Services-Student623Diesel.$142.29
2199Other Support Services-Student653Supplies-Technology Related$1,071.63
2199Other Support Services-Student657Uniforms$7,063.06
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$105,825.66
2199Other Support Services-Student683Extracurricular Supplies$6,871.53
2199Other Support Services-Student810Dues and Fees$18,006.95
2199Other Support Services-Student860Staff Registration and Tuition$100.00
2199Other Support Services-Student890Refund of Prior Year’s Revenue$100.00
   Total:$392,341.87