Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Hollis
  • Function Code: 2100
  • Report Generated: 1/18/2018 11:41:35 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2120Guidance Services110Regular Certified Salaries$65,765.50
2120Guidance Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,366.92
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$3,351.36
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$783.84
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$5,198.61
2120Guidance Services642Periodicals (includes professional publications)$397.43
2120Guidance Services810Dues and Fees$385.00
2132Medical Services616Health, First-Aid & Hygiene Supplies$24.97
2132Medical Services654Furniture and Fixtures$270.90
2132Medical Services810Dues and Fees$100.00
2135Occupational Therapy320Professional-Education Services$1,083.98
2135Occupational Therapy336Medical Services$42,529.50
2140Psychological Services110Regular Certified Salaries$22,395.00
2140Psychological Services231FICA - Employer's Contribution - Certified Personnel$1,321.59
2140Psychological Services232Medicare - Employer's Contribution - Certified Personnel$309.11
2140Psychological Services253Retirement - Employer's Contribution - Certified Personnel$2,127.48
2140Psychological Services320Professional-Education Services$2,870.46
2152Speech Pathology Services110Regular Certified Salaries$52,532.50
2152Speech Pathology Services171Bonus for Certified Staff (CONFER WITH TRS)$5,000.00
2152Speech Pathology Services213Health and Accident Insurance - Certified Personnel$6,185.26
2152Speech Pathology Services231FICA - Employer's Contribution - Certified Personnel$3,106.12
2152Speech Pathology Services232Medicare - Employer's Contribution - Certified Personnel$726.44
2152Speech Pathology Services253Retirement - Employer's Contribution - Certified Personnel$4,990.71
2152Speech Pathology Services580Staff Travel$31.50
2152Speech Pathology Services860Staff Registration and Tuition$219.00
2170Physical Therapy336Medical Services$18,486.90
2194Parental Advisory120Regular Noncertified Salaries$1,500.00
2194Parental Advisory241FICA - Employer's Contribution - Noncertified Personnel$89.64
2194Parental Advisory242Medicare - Employer's Contribution - Noncertified Personnel$21.00
2194Parental Advisory263Retirement - Employer's Contribution - Noncertified Personnel$142.56
2199Other Support Services-Student320Professional-Education Services$2,100.00
2199Other Support Services-Student336Medical Services$3,144.00
2199Other Support Services-Student440Rentals$60.00
2199Other Support Services-Student530Communication Services$21.95
2199Other Support Services-Student619Classroom and/or Office Supplies$507.36
2199Other Support Services-Student642Periodicals (includes professional publications)$1,860.00
2199Other Support Services-Student657Uniforms$11,249.94
2199Other Support Services-Student681Cocurricular$156.73
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$4,904.71
2199Other Support Services-Student683Extracurricular Supplies$39,883.13
2199Other Support Services-Student810Dues and Fees$4,994.00
2199Other Support Services-Student850Game Contracts and Guarantees$1,193.44
2199Other Support Services-Student881Donations$300.00
   Total:$313,688.54