Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: White Rock
  • Function Code: 2100
  • Report Generated: 11/21/2024 6:31:22 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2135Occupational Therapy320Professional-Education Services$5,149.50
2140Psychological Services320Professional-Education Services$3,300.00
2152Speech Pathology Services320Professional-Education Services$14,000.00
2170Physical Therapy320Professional-Education Services$322.50
2194Parental Advisory346TECH REL TECH SER$2,940.00
2199Other Support Services-Student192Extra Duty/Addenda—Certified$800.00
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$49.60
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$11.60
2199Other Support Services-Student251Retirement - District-Paid - Certified Personnel$60.22
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$81.72
2199Other Support Services-Student550Printing and Binding$381.25
2199Other Support Services-Student611Copy supplies$9,187.00
2199Other Support Services-Student619General Supplies$1,174.17
2199Other Support Services-Student657Uniforms$355.33
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$3,712.50
2199Other Support Services-Student683Extracurricular Supplies$4,374.49
2199Other Support Services-Student810Dues and Fees$5,057.57
   Total:$50,957.45