Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Empire
  • Function Code: 2100
  • Report Generated: 12/14/2018 8:43:29 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2120Guidance Services110Regular Certified Salaries$43,525.00
2120Guidance Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2120Guidance Services192Extra Duty - Certified$2,200.00
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$2,624.00
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$613.62
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$4,343.99
2120Guidance Services273Workers' Compensation - Certified Personnel$190.04
2132Medical Services336Medical Services$100.00
2132Medical Services616Health, First-Aid & Hygiene Supplies$888.36
2135Occupational Therapy336Medical Services$8,000.00
2140Psychological Services336Medical Services$4,000.00
2152Speech Pathology Services336Medical Services$28,022.50
2152Speech Pathology Services614Testing Supplies and Materials$111.00
2199Other Support Services-Student149Other Temp Sal-NonCP$1,110.00
2199Other Support Services-Student192Extra Duty - Certified$10,400.00
2199Other Support Services-Student193Extra Duty - Noncertified$1,500.00
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$572.75
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$134.08
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$161.41
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$37.74
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$987.83
2199Other Support Services-Student261Retirement - District-Paid - Noncertified Personnel$40.94
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$109.71
2199Other Support Services-Student273Workers' Compensation - Certified Personnel$42.44
2199Other Support Services-Student281Unemployment Compensation - Noncertified Personnel$1,186.10
2199Other Support Services-Student283Workers' Compensation - Noncertified Personnel$10.65
2199Other Support Services-Student343Game Offcls Svcs$11,839.84
2199Other Support Services-Student346TECH REL TECH SER$333.07
2199Other Support Services-Student430Repairs and Maintenance Services$10,073.99
2199Other Support Services-Student580Staff Travel$877.33
2199Other Support Services-Student611Copy supplies$4,411.06
2199Other Support Services-Student616Health, First-Aid & Hygiene Supplies$259.20
2199Other Support Services-Student617Kitchen Products and Supplies$5,613.55
2199Other Support Services-Student618Cleaning, Maintenance Supplies and Chemicals$2,229.69
2199Other Support Services-Student619Classroom and/or Office Supplies$1,548.16
2199Other Support Services-Student641Books$218.69
2199Other Support Services-Student645Workbooks$75.41
2199Other Support Services-Student652Audiovisual$30.98
2199Other Support Services-Student653Supplies-Technology Related$1,533.54
2199Other Support Services-Student654Furniture and Fixtures$21,303.00
2199Other Support Services-Student655Instruments$262.00
2199Other Support Services-Student656Machinery$2,000.00
2199Other Support Services-Student659Firearms and ammunition$1,141.61
2199Other Support Services-Student681Cocurricular$11,618.08
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$2,854.61
2199Other Support Services-Student683Extracurricular Supplies$76,578.16
2199Other Support Services-Student735Instruments$2,200.00
2199Other Support Services-Student737Uniforms$4,362.53
2199Other Support Services-Student739Security Equipment$6,392.18
2199Other Support Services-Student810Dues and Fees$26,633.89
2199Other Support Services-Student890Refund of Prior Year’s Revenue$61.35
   Total:$306,200.60