Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Sharon-Mutual
  • Function Code: 2100
  • Report Generated: 10/20/2021 7:45:13 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2120Guidance Services170Stipends - Certified$250.00
2120Guidance Services192Extra Duty/Addenda—Certified$4,750.00
2120Guidance Services213Health and Accident Insurance - Certified Personnel$7,264.80
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$275.78
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$64.53
2120Guidance Services251Retirement - District-Paid - Certified Personnel$357.49
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$508.92
2120Guidance Services271Unemployment Compensation - Certified Personnel$24.32
2120Guidance Services273Workers' Compensation - Certified Personnel$18.56
2132Medical Services336Medical Services$3,750.00
2132Medical Services341Ambulance Services$612.50
2132Medical Services591Services Purchased from Another LEA or Educational Services Agency Within the State$1,118.09
2135Occupational Therapy336Medical Services$10,326.80
2140Psychological Services320Professional-Education Services$8,806.60
2152Speech Pathology Services110Regular Certified Salaries$30,306.25
2152Speech Pathology Services131Cert Sub Sal-CP$715.00
2152Speech Pathology Services170Stipends - Certified$1,900.00
2152Speech Pathology Services231FICA - Employer's Contribution - Certified Personnel$2,041.15
2152Speech Pathology Services232Medicare - Employer's Contribution - Certified Personnel$477.34
2152Speech Pathology Services271Unemployment Compensation - Certified Personnel$160.08
2152Speech Pathology Services273Workers' Compensation - Certified Personnel$122.16
2152Speech Pathology Services614Testing Supplies and Materials$192.94
2170Physical Therapy320Professional-Education Services$6,871.20
2199Other Support Services-Student614Testing Supplies and Materials$386.58
2199Other Support Services-Student619General Supplies$52.67
2199Other Support Services-Student651Appliances / Furniture / Fixtures$1,000.80
2199Other Support Services-Student657Uniforms$5,240.67
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$4,966.90
2199Other Support Services-Student683Extracurricular Supplies$4,182.25
2199Other Support Services-Student810Dues and Fees$9,691.70
2199Other Support Services-Student881Donations$452.78
   Total:$106,888.86