Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Bray-Doyle
  • Function Code: 2100
  • Report Generated: 12/17/2017 11:15:45 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2120Guidance Services110Regular Certified Salaries$40,346.25
2120Guidance Services170Stipends - Certified$234.33
2120Guidance Services213Health and Accident Insurance - Certified Personnel$6,185.26
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$2,484.12
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$580.96
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$3,855.14
2120Guidance Services273Workers' Compensation - Certified Personnel$436.15
2132Medical Services336Medical Services$200.00
2132Medical Services616Health, First-Aid & Hygiene Supplies$106.49
2199Other Support Services-Student340Technical Services$13,892.47
2199Other Support Services-Student580Staff Travel$111.37
2199Other Support Services-Student614Testing Supplies and Materials$2,028.50
2199Other Support Services-Student616Health, First-Aid & Hygiene Supplies$1,508.00
2199Other Support Services-Student619Classroom and/or Office Supplies$14,473.06
2199Other Support Services-Student645Workbooks$832.91
2199Other Support Services-Student648Magazines$7.99
2199Other Support Services-Student652Audiovisual$355.25
2199Other Support Services-Student654Furniture and Fixtures$1,600.00
2199Other Support Services-Student657Uniforms$13,466.45
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$36,973.97
2199Other Support Services-Student683Extracurricular Supplies$82.89
2199Other Support Services-Student810Dues and Fees$18,420.39
2199Other Support Services-Student930Reimbursement$1,500.00
   Total:$159,681.95