Year: Help
  • OCAS Report
  • Report for Year: 2024 - 2025
  • Report for District: Mountain View-Gotebo
  • Function Code: 2100
  • Report Generated: 2/7/2026 12:40:58 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2120Guidance Services110Regular Certified Salaries$77,690.00
2120Guidance Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,678.66
2120Guidance Services192Extra Duty/Addenda—Certified$12,570.00
2120Guidance Services213Health and Accident Insurance - Certified Personnel$15,042.92
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$6,910.39
2120Guidance Services251Retirement - District-Paid - Certified Personnel$2,602.08
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$8,821.87
2132Medical Services320Professional-Education Services$750.00
2132Medical Services336Medical Services$36,959.60
2132Medical Services616Health, First-Aid & Hygiene Supplies$2,179.06
2152Speech Pathology Services336Medical Services$867.40
2194Parental Advisory653Supplies-Technology Related$5,834.95
2199Other Support Services-Student192Extra Duty/Addenda—Certified$101,994.12
2199Other Support Services-Student193Extra Duty/Addenda—Non-certified$7,148.45
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$7,802.88
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$546.84
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$9,864.72
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$28.56
2199Other Support Services-Student273Workers' Compensation - Certified Personnel$35.62
2199Other Support Services-Student283Workers' Compensation - Noncertified Personnel$34.05
2199Other Support Services-Student336Medical Services$1,775.00
2199Other Support Services-Student343Game Offcls Svcs$22,374.66
2199Other Support Services-Student449Oth Rentals/Lease Sv$2,282.83
2199Other Support Services-Student619General Supplies$166.94
2199Other Support Services-Student657Uniforms$759.00
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$20,484.20
2199Other Support Services-Student683Extracurricular Supplies$16,792.98
2199Other Support Services-Student810Fees$17,828.10
2199Other Support Services-Student850Game Contracts and Guarantees$1,456.00
2199Other Support Services-Student890Refund of Prior Year’s Revenue$30.00
   Total:$383,311.88