Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Avant
  • Function Code: 2100
  • Report Generated: 5/19/2024 12:26:11 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2112Attendance Services120Regular Noncertified Salaries$6,274.76
2112Attendance Services241FICA - Employer's Contribution - Noncertified Personnel$357.54
2112Attendance Services242Medicare - Employer's Contribution - Noncertified Personnel$83.54
2112Attendance Services262Retirement - Federal/Grant Matching - Noncertified Personnel$501.84
2112Attendance Services263Retirement - Employer's Contribution - Noncertified Personnel$596.15
2132Medical Services336Medical Services$70.00
2132Medical Services616Health, First-Aid & Hygiene Supplies$180.00
2132Medical Services810Dues and Fees$180.00
2140Psychological Services336Medical Services$425.00
2152Speech Pathology Services336Medical Services$16,450.00
2199Other Support Services-Student192Extra Duty/Addenda—Certified$250.00
2199Other Support Services-Student193Extra Duty/Addenda—Non-certified$250.00
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$14.56
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$3.59
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$15.45
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$3.56
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$23.75
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$23.77
2199Other Support Services-Student612Automotive and Bus Supplies$67.40
2199Other Support Services-Student619General Supplies$951.13
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$7,188.85
2199Other Support Services-Student683Extracurricular Supplies$5,209.06
2199Other Support Services-Student810Dues and Fees$196.36
   Total:$39,316.31