Year: Help
  • OCAS Report
  • Report for Year: 2024 - 2025
  • Report for District: Waukomis
  • Function Code: 2100
  • Report Generated: 1/12/2026 10:36:36 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2120Guidance Services110Regular Certified Salaries$54,258.00
2120Guidance Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,672.92
2120Guidance Services213Health and Accident Insurance - Certified Personnel$6,646.80
2120Guidance Services214Life Insurance - Certified Personnel$66.00
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$3,772.77
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$5,160.83
2132Medical Services336Medical Services$376.28
2135Occupational Therapy336Medical Services$23,500.00
2140Psychological Services110Regular Certified Salaries$25,000.00
2140Psychological Services231FICA - Employer's Contribution - Certified Personnel$2,481.44
2140Psychological Services253Retirement - Employer's Contribution - Certified Personnel$2,374.92
2140Psychological Services860Staff Registration and Tuition$85.00
2152Speech Pathology Services336Medical Services$70,987.50
2170Physical Therapy336Medical Services$11,473.07
2199Other Support Services-Student192Extra Duty/Addenda—Certified$5,900.00
2199Other Support Services-Student193Extra Duty/Addenda—Non-certified$22,503.00
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$451.14
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$1,721.46
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$560.58
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$628.89
2199Other Support Services-Student580Staff Travel$1,008.58
2199Other Support Services-Student653Supplies-Technology Related$8,979.35
2199Other Support Services-Student657Uniforms$572.00
2199Other Support Services-Student658ADAPTIVE EQUIPMENT AND SUPPLIES$2,845.30
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$1,397.50
2199Other Support Services-Student683Extracurricular Supplies$160,708.95
2199Other Support Services-Student810Fees$81,206.50
2199Other Support Services-Student860Staff Registration and Tuition$490.00
2199Other Support Services-Student930Reimbursement$8,308.43
   Total:$505,137.21