Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Yarbrough
  • Function Code: 2100
  • Report Generated: 9/21/2021 10:28:25 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2120Guidance Services110Regular Certified Salaries$16,720.08
2120Guidance Services116TRS Offset for Certified Staff$148.14
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$1,290.42
2120Guidance Services251Retirement - District-Paid - Certified Personnel$1,110.42
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$1,708.06
2132Medical Services336Medical Services$680.00
2132Medical Services616Health, First-Aid & Hygiene Supplies$24.90
2140Psychological Services320Professional-Education Services$2,300.00
2152Speech Pathology Services320Professional-Education Services$40,971.60
2152Speech Pathology Services614Testing Supplies and Materials$793.52
2199Other Support Services-Student125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$189.69
2199Other Support Services-Student192Extra Duty/Addenda—Certified$7,149.84
2199Other Support Services-Student193Extra Duty/Addenda—Non-certified$16,650.12
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$546.84
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$1,273.81
2199Other Support Services-Student251Retirement - District-Paid - Certified Personnel$86.64
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$632.06
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$61.80
2199Other Support Services-Student273Workers' Compensation - Certified Personnel$62.72
2199Other Support Services-Student283Workers' Compensation - Noncertified Personnel$169.77
2199Other Support Services-Student320Professional-Education Services$3,562.67
2199Other Support Services-Student343Game Offcls Svcs$4,010.00
2199Other Support Services-Student580Staff Travel$241.00
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$684.25
2199Other Support Services-Student880Student Aid Payments & Scholarships$650.00
   Total:$101,718.35