Year: Help
  • OCAS Report
  • Report for Year: 2024 - 2025
  • Report for District: Justus-Tiawah
  • Function Code: 2100
  • Report Generated: 1/14/2026 11:07:50 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2120Guidance Services110Regular Certified Salaries$108,580.66
2120Guidance Services116TRS Offset for Certified Staff$1,680.54
2120Guidance Services213Health and Accident Insurance - Certified Personnel$8,347.10
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$6,730.35
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$1,573.99
2120Guidance Services251Retirement - District-Paid - Certified Personnel$6,705.38
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$11,381.01
2135Occupational Therapy336Medical Services$10,491.25
2140Psychological Services336Medical Services$38,951.09
2152Speech Pathology Services336Medical Services$35,610.00
2153Audiology Services653Supplies-Technology Related$145.00
2170Physical Therapy336Medical Services$2,997.50
2194Parental Advisory336Medical Services$2,608.52
2199Other Support Services-Student193Extra Duty/Addenda—Non-certified$154.00
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$9.97
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$2.33
2199Other Support Services-Student261Retirement - District-Paid - Noncertified Personnel$11.59
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$15.73
2199Other Support Services-Student320Professional-Education Services$66,060.23
2199Other Support Services-Student336Medical Services$100.00
2199Other Support Services-Student343Game Offcls Svcs$2,590.00
2199Other Support Services-Student619General Supplies$11,355.12
2199Other Support Services-Student641Books / EBOOKS$8,668.96
2199Other Support Services-Student651Appliances / Furniture / Fixtures$3,810.00
2199Other Support Services-Student652Audiovisual$1,403.97
2199Other Support Services-Student653Supplies-Technology Related$1,555.79
2199Other Support Services-Student655Instruments$1,030.76
2199Other Support Services-Student657Uniforms$6,480.55
2199Other Support Services-Student658ADAPTIVE EQUIPMENT AND SUPPLIES$1,280.51
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$16,976.73
2199Other Support Services-Student683Extracurricular Supplies$208.69
2199Other Support Services-Student810Fees$15,871.91
2199Other Support Services-Student850Game Contracts and Guarantees$400.00
2199Other Support Services-Student930Reimbursement$447.19
   Total:$374,236.42