Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Lomega
  • Function Code: 2100
  • Report Generated: 10/18/2021 3:05:19 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2120Guidance Services110Regular Certified Salaries$8,496.00
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$650.04
2120Guidance Services251Retirement - District-Paid - Certified Personnel$639.48
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$867.84
2132Medical Services110Regular Certified Salaries$22,260.60
2132Medical Services116TRS Offset for Certified Staff$60.15
2132Medical Services170Stipends - Certified$2,500.00
2132Medical Services213Health and Accident Insurance - Certified Personnel$7,285.80
2132Medical Services231FICA - Employer's Contribution - Certified Personnel$1,886.65
2132Medical Services251Retirement - District-Paid - Certified Personnel$1,803.58
2132Medical Services253Retirement - Employer's Contribution - Certified Personnel$2,529.26
2132Medical Services273Workers' Compensation - Certified Personnel$131.75
2132Medical Services616Health, First-Aid & Hygiene Supplies$1,076.01
2132Medical Services810Dues and Fees$100.00
2199Other Support Services-Student139Other Cert Temp Compensation$3,165.00
2199Other Support Services-Student149Other Non-Certified Temporary Compensation$1,180.00
2199Other Support Services-Student192Extra Duty/Addenda—Certified$13,784.04
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$1,296.70
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$90.36
2199Other Support Services-Student251Retirement - District-Paid - Certified Personnel$1,273.43
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$1,733.20
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$94.20
2199Other Support Services-Student273Workers' Compensation - Certified Personnel$73.19
2199Other Support Services-Student283Workers' Compensation - Noncertified Personnel$6.25
2199Other Support Services-Student343Game Offcls Svcs$6,985.00
2199Other Support Services-Student345Other Comp Events Of$695.00
2199Other Support Services-Student449Oth Rentals/Lease Sv$600.00
2199Other Support Services-Student580Staff Travel$5,936.99
2199Other Support Services-Student619General Supplies$448.12
2199Other Support Services-Student653Supplies-Technology Related$5,130.78
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$422.73
2199Other Support Services-Student683Extracurricular Supplies$18,403.11
2199Other Support Services-Student810Dues and Fees$11,463.00
   Total:$123,068.26