Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Sentinel
  • Function Code: 2100
  • Report Generated: 10/17/2021 4:24:36 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2112Attendance Services530Communication Services$3,468.49
2120Guidance Services110Regular Certified Salaries$48,258.00
2120Guidance Services170Stipends - Certified$310.50
2120Guidance Services171Bonus for Certified Staff (CONFER WITH TRS)$500.00
2120Guidance Services192Extra Duty/Addenda—Certified$4,000.00
2120Guidance Services213Health and Accident Insurance - Certified Personnel$7,306.80
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$3,281.38
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$4,993.88
2120Guidance Services614Testing Supplies and Materials$182.00
2120Guidance Services810Dues and Fees$2,128.00
2132Medical Services616Health, First-Aid & Hygiene Supplies$239.33
2132Medical Services810Dues and Fees$100.00
2199Other Support Services-Student139Other Cert Temp Compensation$597.90
2199Other Support Services-Student149Other Non-Certified Temporary Compensation$409.34
2199Other Support Services-Student180Stipends - Noncertified$900.00
2199Other Support Services-Student181Bonus for Noncertified Staff (CONFER WITH TRS)$375.00
2199Other Support Services-Student192Extra Duty/Addenda—Certified$91,787.93
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$7,067.60
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$128.85
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$8,064.25
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$118.69
2199Other Support Services-Student273Workers' Compensation - Certified Personnel$172.51
2199Other Support Services-Student283Workers' Compensation - Noncertified Personnel$13.10
2199Other Support Services-Student342Data Proc Svcs$1,084.50
2199Other Support Services-Student343Game Offcls Svcs$11,755.00
2199Other Support Services-Student345Other Comp Events Of$8,570.61
2199Other Support Services-Student540Advertising$180.00
2199Other Support Services-Student591Services Purchased from Another LEA or Educational Services Agency Within the State$51,417.37
2199Other Support Services-Student616Health, First-Aid & Hygiene Supplies$139.59
2199Other Support Services-Student617Kitchen Products and Supplies$373.82
2199Other Support Services-Student651Appliances / Furniture / Fixtures$109.93
2199Other Support Services-Student657Uniforms$3,512.30
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$27,338.74
2199Other Support Services-Student683Extracurricular Supplies$4,890.75
2199Other Support Services-Student810Dues and Fees$6,614.83
2199Other Support Services-Student850Game Contracts and Guarantees$1,670.00
2199Other Support Services-Student880Student Aid Payments & Scholarships$1,612.41
   Total:$303,673.40