Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Hollis
  • Function Code: 2100
  • Report Generated: 8/5/2020 6:36:06 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2120Guidance Services110Regular Certified Salaries$64,396.73
2120Guidance Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$3,961.34
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$926.38
2120Guidance Services252Retirement - Federal Matching - Certified Personnel$988.64
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$6,117.72
2120Guidance Services273Workers' Compensation - Certified Personnel$451.27
2120Guidance Services337OTHER PROFESSIONAL SERVICES$820.00
2120Guidance Services342Data Proc Svcs$171.55
2120Guidance Services591Services Purchased from Another LEA or Educational Services Agency Within the State$12,405.00
2120Guidance Services599Other Purchased Services$3,600.00
2120Guidance Services642Periodicals (includes professional publications)$171.54
2132Medical Services616Health, First-Aid & Hygiene Supplies$1,211.00
2132Medical Services619General Supplies$836.70
2135Occupational Therapy336Medical Services$37,010.35
2135Occupational Therapy616Health, First-Aid & Hygiene Supplies$618.12
2135Occupational Therapy617Kitchen Products and Supplies$747.95
2135Occupational Therapy618Cleaning, Maintenance Supplies and Chemicals$74.11
2135Occupational Therapy619General Supplies$3,115.01
2135Occupational Therapy642Periodicals (includes professional publications)$150.00
2135Occupational Therapy656Machinery/Machines$2,032.00
2135Occupational Therapy658ADAPTIVE EQUIPMENT AND SUPPLIES$99.91
2140Psychological Services110Regular Certified Salaries$9,094.92
2140Psychological Services192Extra Duty/Addenda—Certified$6,000.00
2140Psychological Services231FICA - Employer's Contribution - Certified Personnel$900.53
2140Psychological Services232Medicare - Employer's Contribution - Certified Personnel$210.67
2140Psychological Services253Retirement - Employer's Contribution - Certified Personnel$1,434.00
2140Psychological Services273Workers' Compensation - Certified Personnel$125.62
2140Psychological Services320Professional-Education Services$577.55
2140Psychological Services599Other Purchased Services$1,500.78
2152Speech Pathology Services110Regular Certified Salaries$61,077.25
2152Speech Pathology Services133Salary No Retirement$5,000.00
2152Speech Pathology Services213Health and Accident Insurance - Certified Personnel$7,138.80
2152Speech Pathology Services231FICA - Employer's Contribution - Certified Personnel$3,560.47
2152Speech Pathology Services232Medicare - Employer's Contribution - Certified Personnel$832.65
2152Speech Pathology Services241FICA - Employer's Contribution - Noncertified Personnel$2.24
2152Speech Pathology Services242Medicare - Employer's Contribution - Noncertified Personnel$0.56
2152Speech Pathology Services253Retirement - Employer's Contribution - Certified Personnel$5,798.37
2152Speech Pathology Services263Retirement - Employer's Contribution - Noncertified Personnel$3.96
2152Speech Pathology Services273Workers' Compensation - Certified Personnel$549.89
2152Speech Pathology Services625Gasoline$96.80
2170Physical Therapy336Medical Services$17,719.23
2180Visually Impaired / Vision Services336Medical Services$100.00
2194Parental Advisory193Extra Duty/Addenda—Non-certified$1,500.00
2194Parental Advisory241FICA - Employer's Contribution - Noncertified Personnel$89.88
2194Parental Advisory242Medicare - Employer's Contribution - Noncertified Personnel$21.00
2194Parental Advisory263Retirement - Employer's Contribution - Noncertified Personnel$142.55
2194Parental Advisory283Workers' Compensation - Noncertified Personnel$12.48
2199Other Support Services-Student337OTHER PROFESSIONAL SERVICES$2,792.10
2199Other Support Services-Student345Other Comp Events Of$350.00
2199Other Support Services-Student599Other Purchased Services$3,000.00
2199Other Support Services-Student618Cleaning, Maintenance Supplies and Chemicals$131.15
2199Other Support Services-Student619General Supplies$417.75
2199Other Support Services-Student657Uniforms$11,508.84
2199Other Support Services-Student658ADAPTIVE EQUIPMENT AND SUPPLIES$435.50
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$5,421.03
2199Other Support Services-Student683Extracurricular Supplies$50,024.55
2199Other Support Services-Student810Dues and Fees$3,509.92
   Total:$341,822.88