Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Alva
  • Function Code: 2100
  • Report Generated: 7/3/2022 9:07:17 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2120Guidance Services110Regular Certified Salaries$205,829.86
2120Guidance Services141Non-Cert Sub Sal-CP$341.73
2120Guidance Services170Stipends - Certified$4,800.00
2120Guidance Services213Health and Accident Insurance - Certified Personnel$25,867.80
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$11,449.11
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$2,677.73
2120Guidance Services241FICA - Employer's Contribution - Noncertified Personnel$21.19
2120Guidance Services242Medicare - Employer's Contribution - Noncertified Personnel$4.95
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$23,965.93
2120Guidance Services273Workers' Compensation - Certified Personnel$638.60
2120Guidance Services611Copy supplies$391.06
2132Medical Services336Medical Services$180.00
2135Occupational Therapy336Medical Services$33,298.99
2140Psychological Services192Extra Duty/Addenda—Certified$6,417.00
2140Psychological Services231FICA - Employer's Contribution - Certified Personnel$374.46
2140Psychological Services232Medicare - Employer's Contribution - Certified Personnel$87.60
2140Psychological Services253Retirement - Employer's Contribution - Certified Personnel$609.62
2140Psychological Services273Workers' Compensation - Certified Personnel$7.50
2140Psychological Services336Medical Services$21,600.00
2152Speech Pathology Services110Regular Certified Salaries$136,101.00
2152Speech Pathology Services139Other Cert Temp Compensation$4,258.50
2152Speech Pathology Services170Stipends - Certified$3,600.00
2152Speech Pathology Services171Bonus for Certified Staff (CONFER WITH TRS)$15,000.00
2152Speech Pathology Services192Extra Duty/Addenda—Certified$14,697.00
2152Speech Pathology Services213Health and Accident Insurance - Certified Personnel$22,172.40
2152Speech Pathology Services231FICA - Employer's Contribution - Certified Personnel$9,345.16
2152Speech Pathology Services232Medicare - Employer's Contribution - Certified Personnel$2,185.59
2152Speech Pathology Services253Retirement - Employer's Contribution - Certified Personnel$15,072.33
2152Speech Pathology Services273Workers' Compensation - Certified Personnel$406.09
2152Speech Pathology Services653Supplies-Technology Related$645.00
2170Physical Therapy336Medical Services$32,220.28
2180Visually Impaired / Vision Services336Medical Services$1,000.00
2180Visually Impaired / Vision Services653Supplies-Technology Related$2,400.00
2180Visually Impaired / Vision Services656Machinery/Machines$3,695.00
2199Other Support Services-Student139Other Cert Temp Compensation$394.00
2199Other Support Services-Student142Subs Sal Non-CP$8,360.02
2199Other Support Services-Student149Other Non-Certified Temporary Compensation$2,780.55
2199Other Support Services-Student192Extra Duty/Addenda—Certified$94,010.30
2199Other Support Services-Student193Extra Duty/Addenda—Non-certified$35,375.50
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$5,709.25
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$1,335.26
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$2,873.87
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$672.09
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$8,964.26
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$313.86
2199Other Support Services-Student273Workers' Compensation - Certified Personnel$246.52
2199Other Support Services-Student283Workers' Compensation - Noncertified Personnel$83.16
2199Other Support Services-Student337OTHER PROFESSIONAL SERVICES$37.50
2199Other Support Services-Student343Game Offcls Svcs$10,304.00
2199Other Support Services-Student344Security Svcs$230.00
2199Other Support Services-Student438Other Building Svcs$300.00
2199Other Support Services-Student443Land & Bldg Svcs$75.00
2199Other Support Services-Student449Oth Rentals/Lease Sv$2,100.00
2199Other Support Services-Student550Printing and Binding$253.50
2199Other Support Services-Student580Staff Travel$179.71
2199Other Support Services-Student619General Supplies$20,016.69
2199Other Support Services-Student642Periodicals (includes professional publications)$120.00
2199Other Support Services-Student651Appliances / Furniture / Fixtures$4,936.49
2199Other Support Services-Student657Uniforms$336.00
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$84,686.59
2199Other Support Services-Student737Uniforms$6,763.70
2199Other Support Services-Student810Dues and Fees$29,585.85
2199Other Support Services-Student881Donations$2,657.27
   Total:$925,062.42