Year: Help
  • OCAS Report
  • Report for Year: 2024 - 2025
  • Report for District: Erick
  • Function Code: 2100
  • Report Generated: 1/13/2026 9:01:19 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2113Social Work Services320Professional-Education Services$2,800.00
2120Guidance Services110Regular Certified Salaries$46,958.19
2120Guidance Services213Health and Accident Insurance - Certified Personnel$8,374.48
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$3,404.50
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$4,461.08
2132Medical Services336Medical Services$2,067.40
2135Occupational Therapy336Medical Services$11,579.67
2140Psychological Services320Professional-Education Services$23,774.36
2152Speech Pathology Services336Medical Services$45,311.00
2199Other Support Services-Student192Extra Duty/Addenda—Certified$1,230.00
2199Other Support Services-Student193Extra Duty/Addenda—Non-certified$5,000.01
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$94.09
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$382.60
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$116.85
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$475.03
2199Other Support Services-Student336Medical Services$150.00
2199Other Support Services-Student343Game Offcls Svcs$10,936.52
2199Other Support Services-Student580Staff Travel$524.25
2199Other Support Services-Student657Uniforms$4,045.56
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$8,956.95
2199Other Support Services-Student683Extracurricular Supplies$35,832.46
2199Other Support Services-Student810Fees$7,297.50
   Total:$223,772.50