Year: Help
  • OCAS Report
  • Report for Year: 2024 - 2025
  • Report for District: Rocky Mountain
  • Function Code: 2100
  • Report Generated: 1/22/2026 8:29:51 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2132Medical Services336Medical Services$2,601.24
2135Occupational Therapy320Professional-Education Services$4,500.00
2135Occupational Therapy336Medical Services$19,830.00
2152Speech Pathology Services336Medical Services$30,000.00
2199Other Support Services-Student139Other Cert Temp Compensation$1,382.00
2199Other Support Services-Student149Other Non-Certified Temporary Compensation$2,550.00
2199Other Support Services-Student170Stipends - Certified$1,500.00
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$18.44
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$40.60
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$14.31
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$39.80
2199Other Support Services-Student251Retirement - District-Paid - Certified Personnel$211.54
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$293.72
2199Other Support Services-Student261Retirement - District-Paid - Noncertified Personnel$196.99
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$267.30
2199Other Support Services-Student343Game Offcls Svcs$7,430.00
2199Other Support Services-Student345Other Comp Events Of$336.00
2199Other Support Services-Student444Rental of Computers and Related Equipment$3,315.00
2199Other Support Services-Student580Staff Travel$339.52
2199Other Support Services-Student619General Supplies$25,961.97
2199Other Support Services-Student641Books / EBOOKS$5,558.12
2199Other Support Services-Student657Uniforms$8,077.73
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$11,647.22
2199Other Support Services-Student683Extracurricular Supplies$1,346.62
2199Other Support Services-Student737Uniforms$400.00
2199Other Support Services-Student810Fees$5,237.25
2199Other Support Services-Student930Reimbursement$3,623.65
   Total:$136,719.02