Year: Help
  • OCAS Report
  • Report for Year: 2023 - 2024
  • Report for District: Monroe
  • Function Code: 2100
  • Report Generated: 1/16/2025 4:28:42 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2132Medical Services810Dues and Fees$100.00
2135Occupational Therapy320Professional-Education Services$1,200.00
2152Speech Pathology Services320Professional-Education Services$17,533.00
2199Other Support Services-Student193Extra Duty/Addenda—Non-certified$550.00
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$31.85
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$7.44
2199Other Support Services-Student261Retirement - District-Paid - Noncertified Personnel$42.16
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$57.24
2199Other Support Services-Student283Workers' Compensation - Noncertified Personnel$53.23
2199Other Support Services-Student343Game Offcls Svcs$4,310.00
2199Other Support Services-Student420Cleaning and Laundry Services$300.00
2199Other Support Services-Student611Copy supplies$30.00
2199Other Support Services-Student618Cleaning, Maintenance and Groundskeeping Supplies$306.60
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$8,116.67
2199Other Support Services-Student683Extracurricular Supplies$549.67
   Total:$33,187.86