Year: Help
  • OCAS Report
  • Report for Year: 2024 - 2025
  • Report for District: Putnam City
  • Function Code: 2100
  • Report Generated: 1/13/2026 8:39:44 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2112Attendance Services110Regular Certified Salaries$94,650.00
2112Attendance Services116TRS Offset for Certified Staff$1,410.53
2112Attendance Services120Regular Noncertified Salaries$883,475.06
2112Attendance Services124Unused Leave for Noncertified Staff$15,004.08
2112Attendance Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$14,226.75
2112Attendance Services149Other Non-Certified Temporary Compensation$13,334.35
2112Attendance Services150Overtime Salaries - Noncertified$11,755.12
2112Attendance Services213Health and Accident Insurance - Certified Personnel$8,347.10
2112Attendance Services214Life Insurance - Certified Personnel$78.00
2112Attendance Services217Salary Protection - Certified Personnel$62.40
2112Attendance Services223Health and Accident Insurance - Noncertified Personnel$181,811.50
2112Attendance Services224Life Insurance - Noncertified Personnel$855.40
2112Attendance Services227Salary Protection - Noncertified Personnel$1,710.80
2112Attendance Services231FICA - Employer's Contribution - Certified Personnel$5,777.13
2112Attendance Services232Medicare - Employer's Contribution - Certified Personnel$1,351.12
2112Attendance Services241FICA - Employer's Contribution - Noncertified Personnel$56,421.33
2112Attendance Services242Medicare - Employer's Contribution - Noncertified Personnel$13,195.61
2112Attendance Services251Retirement - District-Paid - Certified Personnel$5,724.18
2112Attendance Services253Retirement - Employer's Contribution - Certified Personnel$9,682.91
2112Attendance Services261Retirement - District-Paid - Noncertified Personnel$65,319.13
2112Attendance Services262Retirement - Federal/Grant Matching - Noncertified Personnel$6.09
2112Attendance Services263Retirement - Employer's Contribution - Noncertified Personnel$88,647.56
2112Attendance Services281Unemployment Compensation - Noncertified Personnel$701.48
2112Attendance Services530Communication Services$91.85
2112Attendance Services550Printing and Binding$2,730.86
2112Attendance Services611Copy supplies$4,053.28
2112Attendance Services619General Supplies$1,154.48
2112Attendance Services651Appliances / Furniture / Fixtures$581.95
2112Attendance Services653Supplies-Technology Related$720.44
2112Attendance Services656Machinery/Machines$82.90
2113Social Work Services320Professional-Education Services$15,000.00
2120Guidance Services110Regular Certified Salaries$3,370,570.71
2120Guidance Services114Unused Leave for Certified Staff$1,098.88
2120Guidance Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$7,946.94
2120Guidance Services116TRS Offset for Certified Staff$31,678.41
2120Guidance Services120Regular Noncertified Salaries$243,313.32
2120Guidance Services124Unused Leave for Noncertified Staff$87.76
2120Guidance Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$12,519.54
2120Guidance Services139Other Cert Temp Compensation$13,477.65
2120Guidance Services141Non-Cert Sub Sal-CP$95.00
2120Guidance Services192Extra Duty/Addenda—Certified$21,425.00
2120Guidance Services213Health and Accident Insurance - Certified Personnel$419,129.82
2120Guidance Services214Life Insurance - Certified Personnel$2,652.97
2120Guidance Services217Salary Protection - Certified Personnel$3,537.27
2120Guidance Services223Health and Accident Insurance - Noncertified Personnel$29,310.68
2120Guidance Services224Life Insurance - Noncertified Personnel$278.20
2120Guidance Services227Salary Protection - Noncertified Personnel$556.40
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$204,283.53
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$47,776.39
2120Guidance Services241FICA - Employer's Contribution - Noncertified Personnel$15,336.70
2120Guidance Services242Medicare - Employer's Contribution - Noncertified Personnel$3,586.86
2120Guidance Services251Retirement - District-Paid - Certified Personnel$225,110.16
2120Guidance Services252Retirement - Federal/Grant Matching - Certified Personnel$40,941.70
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$348,498.01
2120Guidance Services261Retirement - District-Paid - Noncertified Personnel$18,376.07
2120Guidance Services262Retirement - Federal/Grant Matching - Noncertified Personnel$5,184.24
2120Guidance Services263Retirement - Employer's Contribution - Noncertified Personnel$24,939.07
2120Guidance Services271Unemployment Compensation - Certified Personnel$1,424.03
2120Guidance Services320Professional-Education Services$20,292.00
2120Guidance Services550Printing and Binding$342.50
2120Guidance Services611Copy supplies$945.18
2120Guidance Services616Health, First-Aid & Hygiene Supplies$9.51
2120Guidance Services619General Supplies$5,571.20
2120Guidance Services641Books / EBOOKS$949.44
2120Guidance Services645Workbooks$249.15
2120Guidance Services651Appliances / Furniture / Fixtures$4,014.27
2120Guidance Services653Supplies-Technology Related$1,988.70
2120Guidance Services656Machinery/Machines$122.60
2120Guidance Services658ADAPTIVE EQUIPMENT AND SUPPLIES$206.71
2120Guidance Services682Awards, Gifts, Decorations, Regalia, and Refreshments$217.36
2120Guidance Services810Fees$50.00
2132Medical Services110Regular Certified Salaries$906,814.97
2132Medical Services114Unused Leave for Certified Staff$922.69
2132Medical Services116TRS Offset for Certified Staff$7,537.89
2132Medical Services120Regular Noncertified Salaries$506,029.10
2132Medical Services124Unused Leave for Noncertified Staff$9,031.63
2132Medical Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$14,795.82
2132Medical Services139Other Cert Temp Compensation$2,632.50
2132Medical Services149Other Non-Certified Temporary Compensation$1,360.00
2132Medical Services150Overtime Salaries - Noncertified$703.95
2132Medical Services192Extra Duty/Addenda—Certified$1,280.00
2132Medical Services213Health and Accident Insurance - Certified Personnel$133,284.68
2132Medical Services214Life Insurance - Certified Personnel$744.90
2132Medical Services217Salary Protection - Certified Personnel$993.20
2132Medical Services223Health and Accident Insurance - Noncertified Personnel$109,602.62
2132Medical Services224Life Insurance - Noncertified Personnel$608.40
2132Medical Services227Salary Protection - Noncertified Personnel$1,216.80
2132Medical Services231FICA - Employer's Contribution - Certified Personnel$53,374.15
2132Medical Services232Medicare - Employer's Contribution - Certified Personnel$12,482.78
2132Medical Services241FICA - Employer's Contribution - Noncertified Personnel$33,188.19
2132Medical Services242Medicare - Employer's Contribution - Noncertified Personnel$7,761.97
2132Medical Services251Retirement - District-Paid - Certified Personnel$61,142.23
2132Medical Services252Retirement - Federal/Grant Matching - Certified Personnel$113.23
2132Medical Services253Retirement - Employer's Contribution - Certified Personnel$93,208.48
2132Medical Services261Retirement - District-Paid - Noncertified Personnel$38,379.54
2132Medical Services262Retirement - Federal/Grant Matching - Noncertified Personnel$58.50
2132Medical Services263Retirement - Employer's Contribution - Noncertified Personnel$52,086.26
2132Medical Services336Medical Services$70,784.00
2132Medical Services530Communication Services$50.00
2132Medical Services550Printing and Binding$576.23
2132Medical Services580Staff Travel$4,128.42
2132Medical Services611Copy supplies$481.70
2132Medical Services616Health, First-Aid & Hygiene Supplies$73,042.10
2132Medical Services617Kitchen Products and Supplies$38.94
2132Medical Services619General Supplies$4,927.78
2132Medical Services641Books / EBOOKS$58.55
2132Medical Services651Appliances / Furniture / Fixtures$3,087.46
2132Medical Services653Supplies-Technology Related$6,734.02
2132Medical Services656Machinery/Machines$42,035.48
2132Medical Services658ADAPTIVE EQUIPMENT AND SUPPLIES$110.80
2132Medical Services682Awards, Gifts, Decorations, Regalia, and Refreshments$1,169.99
2132Medical Services810Fees$137.00
2135Occupational Therapy120Regular Noncertified Salaries$540,105.13
2135Occupational Therapy125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,742.25
2135Occupational Therapy139Other Cert Temp Compensation$810.00
2135Occupational Therapy149Other Non-Certified Temporary Compensation$1,530.00
2135Occupational Therapy193Extra Duty/Addenda—Non-certified$1,280.00
2135Occupational Therapy223Health and Accident Insurance - Noncertified Personnel$57,914.36
2135Occupational Therapy224Life Insurance - Noncertified Personnel$354.90
2135Occupational Therapy227Salary Protection - Noncertified Personnel$556.40
2135Occupational Therapy231FICA - Employer's Contribution - Certified Personnel$50.22
2135Occupational Therapy232Medicare - Employer's Contribution - Certified Personnel$11.75
2135Occupational Therapy241FICA - Employer's Contribution - Noncertified Personnel$31,986.11
2135Occupational Therapy242Medicare - Employer's Contribution - Noncertified Personnel$7,480.55
2135Occupational Therapy251Retirement - District-Paid - Certified Personnel$60.97
2135Occupational Therapy252Retirement - Federal/Grant Matching - Certified Personnel$34.84
2135Occupational Therapy253Retirement - Employer's Contribution - Certified Personnel$82.74
2135Occupational Therapy261Retirement - District-Paid - Noncertified Personnel$40,933.37
2135Occupational Therapy262Retirement - Federal/Grant Matching - Noncertified Personnel$65.81
2135Occupational Therapy263Retirement - Employer's Contribution - Noncertified Personnel$55,552.23
2135Occupational Therapy320Professional-Education Services$1,815.00
2135Occupational Therapy336Medical Services$18,672.50
2135Occupational Therapy550Printing and Binding$0.95
2135Occupational Therapy580Staff Travel$3,334.72
2135Occupational Therapy611Copy supplies$50.99
2135Occupational Therapy614Testing Supplies and Materials$1,181.29
2135Occupational Therapy619General Supplies$3,533.24
2135Occupational Therapy641Books / EBOOKS$326.00
2135Occupational Therapy645Workbooks$10.00
2135Occupational Therapy651Appliances / Furniture / Fixtures$212.00
2135Occupational Therapy653Supplies-Technology Related$20,708.42
2135Occupational Therapy658ADAPTIVE EQUIPMENT AND SUPPLIES$553.46
2140Psychological Services110Regular Certified Salaries$946,272.19
2140Psychological Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,951.88
2140Psychological Services116TRS Offset for Certified Staff$7,066.89
2140Psychological Services139Other Cert Temp Compensation$1,440.00
2140Psychological Services141Non-Cert Sub Sal-CP$225.00
2140Psychological Services171Bonus for Certified Staff (CONFER WITH TRS)$51,091.48
2140Psychological Services192Extra Duty/Addenda—Certified$5,530.00
2140Psychological Services213Health and Accident Insurance - Certified Personnel$106,829.38
2140Psychological Services214Life Insurance - Certified Personnel$690.30
2140Psychological Services217Salary Protection - Certified Personnel$920.40
2140Psychological Services231FICA - Employer's Contribution - Certified Personnel$60,867.31
2140Psychological Services232Medicare - Employer's Contribution - Certified Personnel$14,234.95
2140Psychological Services241FICA - Employer's Contribution - Noncertified Personnel$13.95
2140Psychological Services242Medicare - Employer's Contribution - Noncertified Personnel$3.26
2140Psychological Services251Retirement - District-Paid - Certified Personnel$64,803.54
2140Psychological Services252Retirement - Federal/Grant Matching - Certified Personnel$61.94
2140Psychological Services253Retirement - Employer's Contribution - Certified Personnel$97,538.03
2140Psychological Services320Professional-Education Services$211,512.50
2140Psychological Services550Printing and Binding$1,068.73
2140Psychological Services580Staff Travel$1,515.01
2140Psychological Services611Copy supplies$1,021.77
2140Psychological Services614Testing Supplies and Materials$29,387.57
2140Psychological Services616Health, First-Aid & Hygiene Supplies$33.97
2140Psychological Services619General Supplies$1,133.92
2140Psychological Services651Appliances / Furniture / Fixtures$428.69
2140Psychological Services653Supplies-Technology Related$262.27
2140Psychological Services656Machinery/Machines$34.00
2152Speech Pathology Services110Regular Certified Salaries$1,976,302.73
2152Speech Pathology Services114Unused Leave for Certified Staff$2,832.67
2152Speech Pathology Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$4,531.15
2152Speech Pathology Services116TRS Offset for Certified Staff$17,316.04
2152Speech Pathology Services120Regular Noncertified Salaries$71,701.35
2152Speech Pathology Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2152Speech Pathology Services139Other Cert Temp Compensation$5,152.50
2152Speech Pathology Services171Bonus for Certified Staff (CONFER WITH TRS)$129,586.57
2152Speech Pathology Services192Extra Duty/Addenda—Certified$4,360.00
2152Speech Pathology Services213Health and Accident Insurance - Certified Personnel$242,152.92
2152Speech Pathology Services214Life Insurance - Certified Personnel$1,602.90
2152Speech Pathology Services217Salary Protection - Certified Personnel$2,137.20
2152Speech Pathology Services223Health and Accident Insurance - Noncertified Personnel$8,374.48
2152Speech Pathology Services224Life Insurance - Noncertified Personnel$62.40
2152Speech Pathology Services227Salary Protection - Noncertified Personnel$124.80
2152Speech Pathology Services231FICA - Employer's Contribution - Certified Personnel$126,471.33
2152Speech Pathology Services232Medicare - Employer's Contribution - Certified Personnel$29,578.04
2152Speech Pathology Services241FICA - Employer's Contribution - Noncertified Personnel$4,491.05
2152Speech Pathology Services242Medicare - Employer's Contribution - Noncertified Personnel$1,050.35
2152Speech Pathology Services251Retirement - District-Paid - Certified Personnel$132,315.34
2152Speech Pathology Services252Retirement - Federal/Grant Matching - Certified Personnel$157.74
2152Speech Pathology Services253Retirement - Employer's Contribution - Certified Personnel$203,067.92
2152Speech Pathology Services261Retirement - District-Paid - Noncertified Personnel$5,410.84
2152Speech Pathology Services263Retirement - Employer's Contribution - Noncertified Personnel$7,343.41
2152Speech Pathology Services320Professional-Education Services$412,351.85
2152Speech Pathology Services550Printing and Binding$0.95
2152Speech Pathology Services580Staff Travel$297.04
2152Speech Pathology Services611Copy supplies$950.22
2152Speech Pathology Services614Testing Supplies and Materials$7,131.05
2152Speech Pathology Services619General Supplies$11,294.76
2152Speech Pathology Services641Books / EBOOKS$734.76
2152Speech Pathology Services645Workbooks$90.00
2152Speech Pathology Services651Appliances / Furniture / Fixtures$973.18
2152Speech Pathology Services652Audiovisual$270.05
2152Speech Pathology Services653Supplies-Technology Related$12,727.91
2152Speech Pathology Services656Machinery/Machines$214.75
2152Speech Pathology Services860Staff Registration and Tuition$429.00
2153Audiology Services320Professional-Education Services$10,739.75
2153Audiology Services619General Supplies$76.41
2153Audiology Services653Supplies-Technology Related$241.90
2153Audiology Services658ADAPTIVE EQUIPMENT AND SUPPLIES$1,937.66
2170Physical Therapy120Regular Noncertified Salaries$223,436.80
2170Physical Therapy125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2170Physical Therapy149Other Non-Certified Temporary Compensation$1,203.75
2170Physical Therapy223Health and Accident Insurance - Noncertified Personnel$20,990.96
2170Physical Therapy224Life Insurance - Noncertified Personnel$163.80
2170Physical Therapy227Salary Protection - Noncertified Personnel$218.40
2170Physical Therapy241FICA - Employer's Contribution - Noncertified Personnel$13,443.10
2170Physical Therapy242Medicare - Employer's Contribution - Noncertified Personnel$3,143.95
2170Physical Therapy261Retirement - District-Paid - Noncertified Personnel$16,937.25
2170Physical Therapy262Retirement - Federal/Grant Matching - Noncertified Personnel$51.78
2170Physical Therapy263Retirement - Employer's Contribution - Noncertified Personnel$22,986.23
2170Physical Therapy580Staff Travel$1,508.51
2170Physical Therapy611Copy supplies$22.00
2170Physical Therapy614Testing Supplies and Materials$861.00
2170Physical Therapy619General Supplies$828.23
2170Physical Therapy651Appliances / Furniture / Fixtures$1,102.44
2170Physical Therapy656Machinery/Machines$35.00
2170Physical Therapy658ADAPTIVE EQUIPMENT AND SUPPLIES$727.58
2180Visually Impaired / Vision Services336Medical Services$1,200.00
2180Visually Impaired / Vision Services616Health, First-Aid & Hygiene Supplies$100.00
2180Visually Impaired / Vision Services619General Supplies$128.31
2194Parental Advisory110Regular Certified Salaries$68,978.00
2194Parental Advisory116TRS Offset for Certified Staff$103.41
2194Parental Advisory120Regular Noncertified Salaries$150,157.96
2194Parental Advisory125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$5,121.63
2194Parental Advisory139Other Cert Temp Compensation$13,078.75
2194Parental Advisory149Other Non-Certified Temporary Compensation$35,286.53
2194Parental Advisory150Overtime Salaries - Noncertified$15,265.72
2194Parental Advisory213Health and Accident Insurance - Certified Personnel$13,268.72
2194Parental Advisory214Life Insurance - Certified Personnel$46.80
2194Parental Advisory217Salary Protection - Certified Personnel$62.40
2194Parental Advisory223Health and Accident Insurance - Noncertified Personnel$32,790.92
2194Parental Advisory224Life Insurance - Noncertified Personnel$166.40
2194Parental Advisory227Salary Protection - Noncertified Personnel$332.80
2194Parental Advisory231FICA - Employer's Contribution - Certified Personnel$5,106.74
2194Parental Advisory232Medicare - Employer's Contribution - Certified Personnel$1,194.32
2194Parental Advisory241FICA - Employer's Contribution - Noncertified Personnel$12,585.40
2194Parental Advisory242Medicare - Employer's Contribution - Noncertified Personnel$2,943.40
2194Parental Advisory251Retirement - District-Paid - Certified Personnel$6,056.83
2194Parental Advisory252Retirement - Federal/Grant Matching - Certified Personnel$1,377.99
2194Parental Advisory253Retirement - Employer's Contribution - Certified Personnel$8,360.39
2194Parental Advisory261Retirement - District-Paid - Noncertified Personnel$14,801.36
2194Parental Advisory262Retirement - Federal/Grant Matching - Noncertified Personnel$5,097.61
2194Parental Advisory263Retirement - Employer's Contribution - Noncertified Personnel$20,087.48
2194Parental Advisory320Professional-Education Services$44,235.98
2194Parental Advisory359Professional Employee Training and Development Services$10,898.00
2194Parental Advisory530Communication Services$83,836.08
2194Parental Advisory550Printing and Binding$1,429.10
2194Parental Advisory580Staff Travel$511.28
2194Parental Advisory611Copy supplies$19,496.37
2194Parental Advisory616Health, First-Aid & Hygiene Supplies$500.00
2194Parental Advisory619General Supplies$25,562.81
2194Parental Advisory641Books / EBOOKS$27,569.68
2194Parental Advisory651Appliances / Furniture / Fixtures$2,041.63
2194Parental Advisory652Audiovisual$2,134.99
2194Parental Advisory653Supplies-Technology Related$10,397.00
2194Parental Advisory681Cocurricular$380.77
2194Parental Advisory682Awards, Gifts, Decorations, Regalia, and Refreshments$2,331.67
2199Other Support Services-Student110Regular Certified Salaries$378,246.37
2199Other Support Services-Student115Salary in Lieu of Other Fringe Benefits for Certified Staff$209.13
2199Other Support Services-Student116TRS Offset for Certified Staff$3,649.07
2199Other Support Services-Student120Regular Noncertified Salaries$92,594.83
2199Other Support Services-Student125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,707.21
2199Other Support Services-Student139Other Cert Temp Compensation$53,531.75
2199Other Support Services-Student149Other Non-Certified Temporary Compensation$49,910.93
2199Other Support Services-Student150Overtime Salaries - Noncertified$50,260.20
2199Other Support Services-Student192Extra Duty/Addenda—Certified$17,586.67
2199Other Support Services-Student193Extra Duty/Addenda—Non-certified$9,630.00
2199Other Support Services-Student213Health and Accident Insurance - Certified Personnel$39,641.88
2199Other Support Services-Student214Life Insurance - Certified Personnel$300.30
2199Other Support Services-Student217Salary Protection - Certified Personnel$296.40
2199Other Support Services-Student223Health and Accident Insurance - Noncertified Personnel$11,038.20
2199Other Support Services-Student224Life Insurance - Noncertified Personnel$111.80
2199Other Support Services-Student227Salary Protection - Noncertified Personnel$130.00
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$27,654.22
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$6,467.60
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$12,606.74
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$2,948.28
2199Other Support Services-Student251Retirement - District-Paid - Certified Personnel$24,893.74
2199Other Support Services-Student252Retirement - Federal/Grant Matching - Certified Personnel$5,717.64
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$50,426.70
2199Other Support Services-Student261Retirement - District-Paid - Noncertified Personnel$11,479.64
2199Other Support Services-Student262Retirement - Federal/Grant Matching - Noncertified Personnel$412.92
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$15,646.47
2199Other Support Services-Student320Professional-Education Services$41,881.46
2199Other Support Services-Student337OTHER PROFESSIONAL SERVICES$30,067.23
2199Other Support Services-Student343Game Offcls Svcs$53,457.50
2199Other Support Services-Student345Other Comp Events Of$100.00
2199Other Support Services-Student346TECH REL TECH SER$3,450.00
2199Other Support Services-Student420Cleaning and Laundry Services$100.00
2199Other Support Services-Student431Nontechnology Serv$16.00
2199Other Support Services-Student439Oth Equip & Veh Svcs$5,747.50
2199Other Support Services-Student443Land & Bldg Svcs$25,015.36
2199Other Support Services-Student449Oth Rentals/Lease Sv$20,477.41
2199Other Support Services-Student530Communication Services$228.19
2199Other Support Services-Student550Printing and Binding$10,925.80
2199Other Support Services-Student580Staff Travel$2,028.42
2199Other Support Services-Student611Copy supplies$612.17
2199Other Support Services-Student616Health, First-Aid & Hygiene Supplies$324.15
2199Other Support Services-Student617Kitchen Products and Supplies$2,753.96
2199Other Support Services-Student619General Supplies$25,441.50
2199Other Support Services-Student641Books / EBOOKS$58.36
2199Other Support Services-Student651Appliances / Furniture / Fixtures$20,136.52
2199Other Support Services-Student652Audiovisual$938.97
2199Other Support Services-Student653Supplies-Technology Related$639.99
2199Other Support Services-Student655Instruments$642.34
2199Other Support Services-Student656Machinery/Machines$321.68
2199Other Support Services-Student657Uniforms$50,792.08
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$256,643.36
2199Other Support Services-Student683Extracurricular Supplies$16,325.37
2199Other Support Services-Student810Fees$207,870.85
2199Other Support Services-Student811MEMBERSHIP FEES$2,467.00
2199Other Support Services-Student850Game Contracts and Guarantees$1,837.50
2199Other Support Services-Student880Student Aid Payments & Scholarships$6,900.00
2199Other Support Services-Student930Reimbursement$4,782.00
   Total:$17,336,568.30