Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Duke
  • Function Code: 2100
  • Report Generated: 11/24/2024 5:16:21 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2120Guidance Services110Regular Certified Salaries$36,760.50
2120Guidance Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$766.81
2120Guidance Services170Stipends - Certified$500.00
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$3,096.89
2120Guidance Services252Retirement - Federal/Grant Matching - Certified Personnel$3,176.80
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$3,772.78
2120Guidance Services580Staff Travel$93.57
2120Guidance Services860Staff Registration and Tuition$550.00
2132Medical Services336Medical Services$987.20
2135Occupational Therapy336Medical Services$6,444.35
2140Psychological Services336Medical Services$3,600.00
2152Speech Pathology Services336Medical Services$7,562.17
2170Physical Therapy320Professional-Education Services$5,949.80
2180Visually Impaired / Vision Services336Medical Services$100.00
2199Other Support Services-Student193Extra Duty/Addenda—Non-certified$600.00
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$50.25
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$57.00
2199Other Support Services-Student283Workers' Compensation - Noncertified Personnel$2.94
2199Other Support Services-Student336Medical Services$853.30
2199Other Support Services-Student337OTHER PROFESSIONAL SERVICES$200.00
2199Other Support Services-Student343Game Offcls Svcs$10,610.00
2199Other Support Services-Student449Oth Rentals/Lease Sv$3,200.00
2199Other Support Services-Student580Staff Travel$1,345.09
2199Other Support Services-Student619General Supplies$574.15
2199Other Support Services-Student641Books / EBOOKS$1,660.54
2199Other Support Services-Student651Appliances / Furniture / Fixtures$64.80
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$963.82
2199Other Support Services-Student683Extracurricular Supplies$6,570.99
2199Other Support Services-Student810Dues and Fees$9,613.85
2199Other Support Services-Student890Refund of Prior Year’s Revenue$2,000.00
2199Other Support Services-Student930Reimbursement$120.00
   Total:$111,847.60