Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Goodwell
  • Function Code: 2100
  • Report Generated: 1/22/2018 11:50:05 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2112Attendance Services120Regular Noncertified Salaries$23,109.77
2112Attendance Services223Health and Accident Insurance - Noncertified Personnel$6,675.84
2112Attendance Services241FICA - Employer's Contribution - Noncertified Personnel$1,426.39
2112Attendance Services242Medicare - Employer's Contribution - Noncertified Personnel$333.60
2112Attendance Services262Retirement - Federal Matching - Noncertified Personnel$77.00
2112Attendance Services263Retirement - Employer's Contribution - Noncertified Personnel$2,195.45
2120Guidance Services110Regular Certified Salaries$5,000.00
2120Guidance Services116TRS Offset for Certified Staff$76.32
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$308.04
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$72.00
2120Guidance Services251Retirement - District-Paid - Certified Personnel$300.00
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$510.72
2132Medical Services336Medical Services$100.00
2140Psychological Services320Professional-Education Services$2,650.00
2152Speech Pathology Services320Professional-Education Services$40,331.00
2170Physical Therapy336Medical Services$519.90
2199Other Support Services-Student149Other Temp Sal-NonCP$2,500.00
2199Other Support Services-Student192Extra Duty - Certified$31,900.00
2199Other Support Services-Student193Extra Duty - Noncertified$500.00
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$1,919.66
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$448.70
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$186.00
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$43.50
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$3,030.60
2199Other Support Services-Student320Professional-Education Services$120.00
2199Other Support Services-Student420Cleaning and Laundry Services$400.00
2199Other Support Services-Student619Classroom and/or Office Supplies$2,042.12
2199Other Support Services-Student681Cocurricular$6,376.06
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$8,903.99
2199Other Support Services-Student683Extracurricular Supplies$11,295.03
2199Other Support Services-Student810Dues and Fees$6,827.50
2199Other Support Services-Student850Game Contracts and Guarantees$4,784.66
2199Other Support Services-Student880Student Aid Payments & Scholarships$650.00
2199Other Support Services-Student930Reimbursement$1,478.79
   Total:$167,092.64