Year: Help
  • OCAS Report
  • Report for Year: 2024 - 2025
  • Report for District: Leach
  • Function Code: 2100
  • Report Generated: 1/12/2026 4:34:34 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2132Medical Services336Medical Services$915.00
2132Medical Services337OTHER PROFESSIONAL SERVICES$960.00
2132Medical Services810Fees$2,388.18
2135Occupational Therapy336Medical Services$360.00
2135Occupational Therapy337OTHER PROFESSIONAL SERVICES$840.00
2140Psychological Services336Medical Services$1,500.00
2140Psychological Services337OTHER PROFESSIONAL SERVICES$3,240.00
2152Speech Pathology Services336Medical Services$4,860.00
2152Speech Pathology Services337OTHER PROFESSIONAL SERVICES$19,440.00
2153Audiology Services652Audiovisual$440.00
2199Other Support Services-Student192Extra Duty/Addenda—Certified$3,390.00
2199Other Support Services-Student193Extra Duty/Addenda—Non-certified$8,620.00
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$203.60
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$47.60
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$531.09
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$124.21
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$363.35
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$341.53
2199Other Support Services-Student337OTHER PROFESSIONAL SERVICES$2,465.00
2199Other Support Services-Student343Game Offcls Svcs$2,460.00
2199Other Support Services-Student449Oth Rentals/Lease Sv$858.15
2199Other Support Services-Student619General Supplies$22,494.21
2199Other Support Services-Student651Appliances / Furniture / Fixtures$2,170.15
2199Other Support Services-Student656Machinery/Machines$11,837.20
2199Other Support Services-Student657Uniforms$3,470.00
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$30,734.36
2199Other Support Services-Student810Fees$7,429.24
2199Other Support Services-Student930Reimbursement$2,600.00
   Total:$135,082.87