Year: Help
  • OCAS Report
  • Report for Year: 2023 - 2024
  • Report for District: Canadian
  • Function Code: 2100
  • Report Generated: 5/9/2025 9:40:33 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2120Guidance Services110Regular Certified Salaries$62,150.55
2120Guidance Services170Stipends - Certified$500.00
2120Guidance Services192Extra Duty/Addenda—Certified$4,275.00
2120Guidance Services213Health and Accident Insurance - Certified Personnel$7,958.74
2120Guidance Services214Life Insurance - Certified Personnel$61.20
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$5,063.00
2120Guidance Services252Retirement - Federal/Grant Matching - Certified Personnel$221.55
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$6,363.73
2132Medical Services336Medical Services$100.00
2135Occupational Therapy336Medical Services$13,548.50
2140Psychological Services336Medical Services$9,500.00
2152Speech Pathology Services336Medical Services$59,088.75
2199Other Support Services-Student149Other Non-Certified Temporary Compensation$4,500.00
2199Other Support Services-Student180Stipends - Noncertified$500.00
2199Other Support Services-Student192Extra Duty/Addenda—Certified$9,000.00
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$688.38
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$382.50
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$872.51
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$190.00
2199Other Support Services-Student273Workers' Compensation - Certified Personnel$39.84
2199Other Support Services-Student283Workers' Compensation - Noncertified Personnel$22.30
2199Other Support Services-Student336Medical Services$4,895.00
2199Other Support Services-Student529Other Insurance Services$2,290.50
2199Other Support Services-Student530Communication Services$407.94
2199Other Support Services-Student619General Supplies$51,827.57
2199Other Support Services-Student651Appliances / Furniture / Fixtures$6,000.00
2199Other Support Services-Student652Audiovisual$1,293.25
2199Other Support Services-Student657Uniforms$31,615.29
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$14,434.72
2199Other Support Services-Student683Extracurricular Supplies$817.00
2199Other Support Services-Student810Dues and Fees$23,320.00
2199Other Support Services-Student930Reimbursement$1,216.32
   Total:$323,144.14