Year: Help
  • OCAS Report
  • Report for Year: 2024 - 2025
  • Report for District: Tuskahoma
  • Function Code: 2100
  • Report Generated: 1/20/2026 4:52:44 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2132Medical Services193Extra Duty/Addenda—Non-certified$800.00
2132Medical Services241FICA - Employer's Contribution - Noncertified Personnel$54.21
2132Medical Services242Medicare - Employer's Contribution - Noncertified Personnel$12.68
2132Medical Services263Retirement - Employer's Contribution - Noncertified Personnel$76.00
2132Medical Services616Health, First-Aid & Hygiene Supplies$9,121.91
2135Occupational Therapy320Professional-Education Services$9,881.62
2140Psychological Services320Professional-Education Services$6,425.00
2152Speech Pathology Services337OTHER PROFESSIONAL SERVICES$8,666.64
2170Physical Therapy320Professional-Education Services$9,685.06
2180Visually Impaired / Vision Services320Professional-Education Services$625.00
2180Visually Impaired / Vision Services336Medical Services$100.00
2199Other Support Services-Student192Extra Duty/Addenda—Certified$6,550.03
2199Other Support Services-Student193Extra Duty/Addenda—Non-certified$15,534.98
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$364.82
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$85.28
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$593.68
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$138.88
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$622.22
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$936.20
2199Other Support Services-Student337OTHER PROFESSIONAL SERVICES$7,222.20
2199Other Support Services-Student540Advertising$10.34
2199Other Support Services-Student616Health, First-Aid & Hygiene Supplies$352.77
2199Other Support Services-Student619General Supplies$586.87
2199Other Support Services-Student653Supplies-Technology Related$7.80
2199Other Support Services-Student655Instruments$299.00
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$11,771.12
2199Other Support Services-Student683Extracurricular Supplies$708.31
2199Other Support Services-Student810Fees$1,192.43
2199Other Support Services-Student930Reimbursement$1,609.24
   Total:$94,034.29