Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Wynona
  • Function Code: 2100
  • Report Generated: 12/22/2024 1:32:39 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2132Medical Services444Rental of Computers and Related Equipment$1,500.00
2132Medical Services611Copy supplies$612.00
2132Medical Services651Appliances / Furniture / Fixtures$1,139.97
2132Medical Services653Supplies-Technology Related$690.99
2132Medical Services810Dues and Fees$100.00
2135Occupational Therapy336Medical Services$6,400.00
2140Psychological Services591Services Purchased from Another LEA or Educational Services Agency Within the State$5,200.00
2152Speech Pathology Services591Services Purchased from Another LEA or Educational Services Agency Within the State$12,832.81
2199Other Support Services-Student149Other Non-Certified Temporary Compensation$750.00
2199Other Support Services-Student192Extra Duty/Addenda—Certified$3,348.00
2199Other Support Services-Student193Extra Duty/Addenda—Non-certified$4,430.00
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$192.98
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$45.18
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$324.93
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$76.00
2199Other Support Services-Student251Retirement - District-Paid - Certified Personnel$252.06
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$342.17
2199Other Support Services-Student261Retirement - District-Paid - Noncertified Personnel$70.00
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$95.00
2199Other Support Services-Student273Workers' Compensation - Certified Personnel$14.47
2199Other Support Services-Student283Workers' Compensation - Noncertified Personnel$15.90
2199Other Support Services-Student343Game Offcls Svcs$2,510.00
2199Other Support Services-Student449Oth Rentals/Lease Sv$400.00
2199Other Support Services-Student616Health, First-Aid & Hygiene Supplies$245.54
2199Other Support Services-Student618Cleaning, Maintenance and Groundskeeping Supplies$8.56
2199Other Support Services-Student619General Supplies$441.22
2199Other Support Services-Student653Supplies-Technology Related$567.00
2199Other Support Services-Student657Uniforms$41.98
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$5,110.45
2199Other Support Services-Student683Extracurricular Supplies$1,487.34
2199Other Support Services-Student810Dues and Fees$3,913.49
   Total:$53,158.04