Year: Help
  • OCAS Report
  • Report for Year: 2024 - 2025
  • Report for District: Fletcher
  • Function Code: 2100
  • Report Generated: 1/17/2026 3:36:35 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2120Guidance Services110Regular Certified Salaries$50,209.25
2120Guidance Services171Bonus for Certified Staff (CONFER WITH TRS)$1,000.00
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$3,169.57
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$741.28
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$4,769.87
2120Guidance Services273Workers' Compensation - Certified Personnel$166.94
2120Guidance Services580Staff Travel$75.00
2135Occupational Therapy320Professional-Education Services$22,855.90
2152Speech Pathology Services320Professional-Education Services$72,240.00
2170Physical Therapy336Medical Services$22,471.75
2194Parental Advisory653Supplies-Technology Related$6,604.41
2199Other Support Services-Student192Extra Duty/Addenda—Certified$66,485.00
2199Other Support Services-Student193Extra Duty/Addenda—Non-certified$13,800.00
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$4,322.31
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$1,010.96
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$529.09
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$123.74
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$6,810.78
2199Other Support Services-Student262Retirement - Federal/Grant Matching - Noncertified Personnel$104.00
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$816.21
2199Other Support Services-Student273Workers' Compensation - Certified Personnel$216.73
2199Other Support Services-Student283Workers' Compensation - Noncertified Personnel$40.75
2199Other Support Services-Student653Supplies-Technology Related$81.00
2199Other Support Services-Student657Uniforms$87.00
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$3,381.85
2199Other Support Services-Student683Extracurricular Supplies$2,088.26
2199Other Support Services-Student810Fees$525.00
2199Other Support Services-Student890Refund of Prior Year’s Revenue$450.00
2199Other Support Services-Student930Reimbursement$295.20
   Total:$285,471.85