Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Copan
  • Function Code: 2100
  • Report Generated: 5/25/2018 5:41:17 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2120Guidance Services110Regular Certified Salaries$17,110.80
2120Guidance Services116TRS Offset for Certified Staff$471.12
2120Guidance Services170Stipends - Certified$220.00
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$1,361.91
2120Guidance Services251Retirement - District-Paid - Certified Personnel$833.28
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$1,770.39
2132Medical Services336Medical Services$620.00
2132Medical Services345Other Comp Events Of$155.00
2140Psychological Services336Medical Services$25,610.84
2152Speech Pathology Services110Regular Certified Salaries$17,598.00
2152Speech Pathology Services116TRS Offset for Certified Staff$1,278.23
2152Speech Pathology Services170Stipends - Certified$220.00
2152Speech Pathology Services213Health and Accident Insurance - Certified Personnel$6,675.84
2152Speech Pathology Services231FICA - Employer's Contribution - Certified Personnel$163.84
2152Speech Pathology Services251Retirement - District-Paid - Certified Personnel$62.89
2152Speech Pathology Services252Retirement - Federal Matching - Certified Personnel$124.20
2152Speech Pathology Services253Retirement - Employer's Contribution - Certified Personnel$1,820.07
2199Other Support Services-Student192Extra Duty - Certified$41,499.72
2199Other Support Services-Student193Extra Duty - Noncertified$1,749.96
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$3,173.82
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$133.80
2199Other Support Services-Student251Retirement - District-Paid - Certified Personnel$2,898.42
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$3,933.30
2199Other Support Services-Student343Game Offcls Svcs$14,245.00
2199Other Support Services-Student580Staff Travel$352.00
2199Other Support Services-Student652Audiovisual$32.28
2199Other Support Services-Student654Furniture and Fixtures$348.94
2199Other Support Services-Student657Uniforms$1,466.75
2199Other Support Services-Student681Cocurricular$616.91
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$1,451.80
2199Other Support Services-Student683Extracurricular Supplies$23,957.26
2199Other Support Services-Student810Dues and Fees$10,786.80
2199Other Support Services-Student850Game Contracts and Guarantees$1,020.00
2199Other Support Services-Student880Student Aid Payments & Scholarships$1,000.00
   Total:$184,763.17