Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Hollis
  • Function Code: 2100
  • Report Generated: 4/21/2018 2:36:34 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2120Guidance Services110Regular Certified Salaries$54,699.96
2120Guidance Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,366.92
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$3,383.55
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$791.32
2120Guidance Services252Retirement - Federal Matching - Certified Personnel$843.75
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$5,246.92
2120Guidance Services273Workers' Compensation - Certified Personnel$372.60
2120Guidance Services591Services Purchased from Another LEA or Educational Services Agency Within the State$11,620.62
2120Guidance Services682Awards, Gifts, Decorations, Regalia, and Refreshments$248.45
2120Guidance Services810Dues and Fees$385.00
2132Medical Services336Medical Services$95.00
2132Medical Services616Health, First-Aid & Hygiene Supplies$1,377.35
2135Occupational Therapy336Medical Services$34,191.95
2135Occupational Therapy616Health, First-Aid & Hygiene Supplies$120.00
2140Psychological Services110Regular Certified Salaries$25,850.61
2140Psychological Services231FICA - Employer's Contribution - Certified Personnel$1,505.27
2140Psychological Services232Medicare - Employer's Contribution - Certified Personnel$352.01
2140Psychological Services253Retirement - Employer's Contribution - Certified Personnel$2,455.80
2140Psychological Services273Workers' Compensation - Certified Personnel$213.51
2140Psychological Services320Professional-Education Services$2,124.36
2152Speech Pathology Services110Regular Certified Salaries$52,818.75
2152Speech Pathology Services213Health and Accident Insurance - Certified Personnel$6,631.68
2152Speech Pathology Services231FICA - Employer's Contribution - Certified Personnel$2,776.09
2152Speech Pathology Services232Medicare - Employer's Contribution - Certified Personnel$649.24
2152Speech Pathology Services253Retirement - Employer's Contribution - Certified Personnel$5,017.73
2152Speech Pathology Services273Workers' Compensation - Certified Personnel$436.25
2152Speech Pathology Services860Staff Registration and Tuition$200.00
2153Audiology Services625Gasoline$331.80
2170Physical Therapy336Medical Services$30,474.61
2170Physical Therapy619Classroom and/or Office Supplies$42.50
2180Visually Impaired / Vision Services336Medical Services$100.00
2194Parental Advisory120Regular Noncertified Salaries$1,500.00
2194Parental Advisory241FICA - Employer's Contribution - Noncertified Personnel$91.45
2194Parental Advisory242Medicare - Employer's Contribution - Noncertified Personnel$21.39
2194Parental Advisory263Retirement - Employer's Contribution - Noncertified Personnel$142.50
2194Parental Advisory283Workers' Compensation - Noncertified Personnel$12.39
2194Parental Advisory540Advertising$230.90
2199Other Support Services-Student320Professional-Education Services$10.00
2199Other Support Services-Student336Medical Services$2,864.00
2199Other Support Services-Student440Rentals$100.00
2199Other Support Services-Student580Staff Travel$187.32
2199Other Support Services-Student599Other Purchased Services$150.00
2199Other Support Services-Student617Kitchen Products and Supplies$73.40
2199Other Support Services-Student619Classroom and/or Office Supplies$1,272.35
2199Other Support Services-Student642Periodicals (includes professional publications)$915.00
2199Other Support Services-Student657Uniforms$16,665.31
2199Other Support Services-Student681Cocurricular$437.85
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$4,637.32
2199Other Support Services-Student683Extracurricular Supplies$33,792.76
2199Other Support Services-Student810Dues and Fees$2,917.00
2199Other Support Services-Student850Game Contracts and Guarantees$1,075.00
   Total:$313,819.54