Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Alva
  • Function Code: 2100
  • Report Generated: 1/24/2019 3:03:47 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2120Guidance Services110Regular Certified Salaries$169,186.11
2120Guidance Services114Unused Sick Leave for Certified Staff$2,560.00
2120Guidance Services139Other Cert Temp Compensation$3,046.91
2120Guidance Services170Stipends - Certified$10,000.00
2120Guidance Services213Health and Accident Insurance - Certified Personnel$14,062.86
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$10,583.38
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$2,475.01
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$17,312.14
2120Guidance Services273Workers' Compensation - Certified Personnel$617.46
2120Guidance Services619General Supplies$549.39
2120Guidance Services641Books$57.68
2135Occupational Therapy336Medical Services$22,073.57
2140Psychological Services139Other Cert Temp Compensation$828.00
2140Psychological Services192Extra Duty/Addenda—Certified$5,796.00
2140Psychological Services231FICA - Employer's Contribution - Certified Personnel$356.62
2140Psychological Services232Medicare - Employer's Contribution - Certified Personnel$83.41
2140Psychological Services253Retirement - Employer's Contribution - Certified Personnel$629.30
2140Psychological Services273Workers' Compensation - Certified Personnel$22.14
2140Psychological Services336Medical Services$15,336.18
2152Speech Pathology Services110Regular Certified Salaries$110,355.00
2152Speech Pathology Services139Other Cert Temp Compensation$5,100.95
2152Speech Pathology Services170Stipends - Certified$6,500.00
2152Speech Pathology Services192Extra Duty/Addenda—Certified$2,691.00
2152Speech Pathology Services213Health and Accident Insurance - Certified Personnel$21,130.08
2152Speech Pathology Services231FICA - Employer's Contribution - Certified Personnel$6,391.93
2152Speech Pathology Services232Medicare - Employer's Contribution - Certified Personnel$1,494.93
2152Speech Pathology Services253Retirement - Employer's Contribution - Certified Personnel$11,824.84
2152Speech Pathology Services273Workers' Compensation - Certified Personnel$416.49
2152Speech Pathology Services614Testing Supplies and Materials$2,152.65
2152Speech Pathology Services618Cleaning, Maintenance Supplies and Chemicals$63.23
2170Physical Therapy336Medical Services$30,248.16
2199Other Support Services-Student149Other Non-Certified Temporary Compensation$3,047.00
2199Other Support Services-Student192Extra Duty/Addenda—Certified$98,399.65
2199Other Support Services-Student193Extra Duty/Addenda—Non-certified$26,257.35
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$5,933.76
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$1,387.55
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$1,783.23
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$417.01
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$8,802.19
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$760.38
2199Other Support Services-Student273Workers' Compensation - Certified Personnel$328.79
2199Other Support Services-Student283Workers' Compensation - Noncertified Personnel$97.91
2199Other Support Services-Student320Professional-Education Services$5,733.10
2199Other Support Services-Student337OTHER PROFESSIONAL SERVICES$1,050.00
2199Other Support Services-Student343Game Offcls Svcs$10,326.00
2199Other Support Services-Student345Other Comp Events Of$225.00
2199Other Support Services-Student346TECH REL TECH SER$2,984.00
2199Other Support Services-Student430Repairs and Maintenance Services$3,043.84
2199Other Support Services-Student440Rentals$3,918.00
2199Other Support Services-Student530Communication Services$354.00
2199Other Support Services-Student550Printing and Binding$501.00
2199Other Support Services-Student599Other Purchased Services$1,799.97
2199Other Support Services-Student611Copy supplies$119.52
2199Other Support Services-Student619General Supplies$61,858.03
2199Other Support Services-Student641Books$116.67
2199Other Support Services-Student642Periodicals (includes professional publications)$411.98
2199Other Support Services-Student652Audiovisual$20,100.00
2199Other Support Services-Student654Furniture and Fixtures$8,523.98
2199Other Support Services-Student657Uniforms$4,531.80
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$55,700.86
2199Other Support Services-Student734Furniture and Fixtures$8,754.00
2199Other Support Services-Student737Uniforms$1,970.52
2199Other Support Services-Student810Dues and Fees$61,685.72
2199Other Support Services-Student881Donations$6,316.82
2199Other Support Services-Student930Reimbursement$2,280.25
   Total:$883,465.30