Year: Help
  • OCAS Report
  • Report for Year: 2021 - 2022
  • Report for District: Lomega
  • Function Code: 2100
  • Report Generated: 12/10/2023 2:46:15 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2120Guidance Services110Regular Certified Salaries$53,471.00
2120Guidance Services116TRS Offset for Certified Staff$1,410.53
2120Guidance Services170Stipends - Certified$2,500.00
2120Guidance Services192Extra Duty/Addenda—Certified$8,639.00
2120Guidance Services213Health and Accident Insurance - Certified Personnel$7,390.80
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$4,601.08
2120Guidance Services251Retirement - District-Paid - Certified Personnel$3,452.59
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$6,599.90
2120Guidance Services641Books / EBOOKS$181.48
2132Medical Services110Regular Certified Salaries$38,947.08
2132Medical Services116TRS Offset for Certified Staff$145.65
2132Medical Services170Stipends - Certified$2,500.00
2132Medical Services213Health and Accident Insurance - Certified Personnel$7,390.80
2132Medical Services231FICA - Employer's Contribution - Certified Personnel$3,114.31
2132Medical Services251Retirement - District-Paid - Certified Personnel$2,974.04
2132Medical Services253Retirement - Employer's Contribution - Certified Personnel$4,233.91
2132Medical Services273Workers' Compensation - Certified Personnel$251.53
2132Medical Services616Health, First-Aid & Hygiene Supplies$779.26
2152Speech Pathology Services619General Supplies$205.35
2152Speech Pathology Services641Books / EBOOKS$395.01
2153Audiology Services336Medical Services$100.00
2180Visually Impaired / Vision Services336Medical Services$200.00
2199Other Support Services-Student139Other Cert Temp Compensation$3,415.00
2199Other Support Services-Student149Other Non-Certified Temporary Compensation$2,850.00
2199Other Support Services-Student192Extra Duty/Addenda—Certified$7,900.00
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$865.86
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$218.08
2199Other Support Services-Student251Retirement - District-Paid - Certified Personnel$851.65
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$1,155.65
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$275.65
2199Other Support Services-Student273Workers' Compensation - Certified Personnel$41.79
2199Other Support Services-Student283Workers' Compensation - Noncertified Personnel$17.25
2199Other Support Services-Student343Game Offcls Svcs$8,275.00
2199Other Support Services-Student540Advertising$500.00
2199Other Support Services-Student580Staff Travel$6,676.28
2199Other Support Services-Student615Films, Videos, Audio Tapes, and Audiovisual supplies$300.00
2199Other Support Services-Student619General Supplies$4,976.28
2199Other Support Services-Student653Supplies-Technology Related$1,391.64
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$9,531.72
2199Other Support Services-Student683Extracurricular Supplies$46,041.38
2199Other Support Services-Student810Dues and Fees$21,478.93
2199Other Support Services-Student880Student Aid Payments & Scholarships$2,000.00
   Total:$268,245.48