Year: Help
  • OCAS Report
  • Report for Year: 2024 - 2025
  • Report for District: Hollis
  • Function Code: 1000
  • Report Generated: 12/31/2025 7:38:52 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,640,610.49
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$5,019.12
1000Instruction120Regular Noncertified Salaries$258,902.94
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$8,985.14
1000Instruction131Cert Sub Sal-CP$16,890.00
1000Instruction141Non-Cert Sub Sal-CP$10,640.00
1000Instruction142Subs Sal Non-CP$3,000.00
1000Instruction149Other Non-Certified Temporary Compensation$38,867.66
1000Instruction170Stipends - Certified$2,949.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$5,749.00
1000Instruction180Stipends - Noncertified$4,350.00
1000Instruction192Extra Duty/Addenda—Certified$121,000.00
1000Instruction193Extra Duty/Addenda—Non-certified$58,333.35
1000Instruction213Health and Accident Insurance - Certified Personnel$232,359.56
1000Instruction214Life Insurance - Certified Personnel$809.40
1000Instruction223Health and Accident Insurance - Noncertified Personnel$57,613.18
1000Instruction224Life Insurance - Noncertified Personnel$809.40
1000Instruction231FICA - Employer's Contribution - Certified Personnel$104,290.61
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$24,390.71
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$23,690.85
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$5,540.86
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$20,138.97
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$168,546.51
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$1,502.04
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$27,219.27
1000Instruction271Unemployment Compensation - Certified Personnel$106.85
1000Instruction273Workers' Compensation - Certified Personnel$5,788.83
1000Instruction281Unemployment Compensation - Noncertified Personnel$22.81
1000Instruction283Workers' Compensation - Noncertified Personnel$1,237.33
1000Instruction320Professional-Education Services$16,200.00
1000Instruction343Game Offcls Svcs$16,915.72
1000Instruction420Cleaning and Laundry Services$198.72
1000Instruction432Technology Services$6,614.99
1000Instruction530Communication Services$1,336.53
1000Instruction611Copy supplies$9,198.36
1000Instruction612Automotive and Bus Supplies$528.00
1000Instruction614Testing Supplies and Materials$112.00
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$4,332.34
1000Instruction616Health, First-Aid & Hygiene Supplies$2,749.41
1000Instruction619General Supplies$51,056.65
1000Instruction641Books / EBOOKS$15,241.93
1000Instruction642Periodicals (includes professional publications)$9,302.70
1000Instruction643State-Adopted Textbooks/Workbooks.$11,733.92
1000Instruction647Newspapers$78.00
1000Instruction653Supplies-Technology Related$92,481.43
1000Instruction656Machinery/Machines$3,198.00
1000Instruction657Uniforms$26,808.95
1000Instruction681Cocurricular$10,033.98
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$10,431.72
1000Instruction764Trucks$51,265.00
1000Instruction810Fees$31,228.75
1000Instruction850Game Contracts and Guarantees$5,420.00
   Total:$3,225,830.98