Year: Help
  • OCAS Report
  • Report for Year: 2024 - 2025
  • Report for District: Harmony
  • Function Code: 2100
  • Report Generated: 1/14/2026 5:04:54 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2132Medical Services336Medical Services$100.00
2132Medical Services616Health, First-Aid & Hygiene Supplies$333.28
2132Medical Services658ADAPTIVE EQUIPMENT AND SUPPLIES$24.98
2135Occupational Therapy336Medical Services$13,566.82
2140Psychological Services320Professional-Education Services$12,019.40
2140Psychological Services530Communication Services$262.50
2140Psychological Services614Testing Supplies and Materials$974.93
2152Speech Pathology Services320Professional-Education Services$38,836.85
2152Speech Pathology Services614Testing Supplies and Materials$102.00
2170Physical Therapy336Medical Services$1,514.18
2199Other Support Services-Student193Extra Duty/Addenda—Non-certified$1,300.00
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$81.80
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$19.13
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$123.50
2199Other Support Services-Student283Workers' Compensation - Noncertified Personnel$4.27
2199Other Support Services-Student343Game Offcls Svcs$3,010.00
2199Other Support Services-Student653Supplies-Technology Related$135.51
2199Other Support Services-Student657Uniforms$285.00
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$2,394.10
2199Other Support Services-Student683Extracurricular Supplies$6,031.43
2199Other Support Services-Student811MEMBERSHIP FEES$2,000.00
2199Other Support Services-Student880Student Aid Payments & Scholarships$500.00
   Total:$83,619.68