Year: Help
  • OCAS Report
  • Report for Year: 2023 - 2024
  • Report for District: Justus-Tiawah
  • Function Code: 2100
  • Report Generated: 2/19/2025 6:56:12 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2132Medical Services930Reimbursement$40.00
2135Occupational Therapy336Medical Services$10,491.25
2140Psychological Services336Medical Services$9,525.00
2152Speech Pathology Services336Medical Services$34,020.00
2170Physical Therapy336Medical Services$4,221.25
2199Other Support Services-Student120Regular Noncertified Salaries$622.00
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$38.89
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$9.11
2199Other Support Services-Student261Retirement - District-Paid - Noncertified Personnel$46.83
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$63.54
2199Other Support Services-Student281Unemployment Compensation - Noncertified Personnel$0.06
2199Other Support Services-Student336Medical Services$100.00
2199Other Support Services-Student343Game Offcls Svcs$4,541.00
2199Other Support Services-Student611Copy supplies$10.00
2199Other Support Services-Student614Testing Supplies and Materials$1,478.35
2199Other Support Services-Student617Kitchen Products and Supplies$4.91
2199Other Support Services-Student619General Supplies$5,196.91
2199Other Support Services-Student641Books / EBOOKS$6,788.36
2199Other Support Services-Student651Appliances / Furniture / Fixtures$2,301.18
2199Other Support Services-Student653Supplies-Technology Related$4,020.07
2199Other Support Services-Student655Instruments$905.60
2199Other Support Services-Student657Uniforms$5,673.74
2199Other Support Services-Student658ADAPTIVE EQUIPMENT AND SUPPLIES$3,966.05
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$14,661.66
2199Other Support Services-Student683Extracurricular Supplies$119.98
2199Other Support Services-Student810Dues and Fees$23,253.12
2199Other Support Services-Student850Game Contracts and Guarantees$400.00
2199Other Support Services-Student930Reimbursement$1,472.63
   Total:$133,971.49