Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Roff
  • Function Code: 2100
  • Report Generated: 8/12/2022 12:41:34 PM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2120Guidance Services110Regular Certified Salaries$34,364.17
2120Guidance Services116TRS Offset for Certified Staff$866.88
2120Guidance Services171Bonus for Certified Staff (CONFER WITH TRS)$217.68
2120Guidance Services192Extra Duty/Addenda—Certified$4,138.50
2120Guidance Services213Health and Accident Insurance - Certified Personnel$7,390.80
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$2,311.77
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$540.64
2120Guidance Services251Retirement - District-Paid - Certified Personnel$2,031.12
2120Guidance Services252Retirement - Federal/Grant Matching - Certified Personnel$2,272.18
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$3,933.11
2120Guidance Services273Workers' Compensation - Certified Personnel$202.24
2132Medical Services336Medical Services$824.00
2140Psychological Services192Extra Duty/Addenda—Certified$465.00
2140Psychological Services231FICA - Employer's Contribution - Certified Personnel$28.62
2140Psychological Services232Medicare - Employer's Contribution - Certified Personnel$6.72
2140Psychological Services251Retirement - District-Paid - Certified Personnel$35.04
2140Psychological Services253Retirement - Employer's Contribution - Certified Personnel$47.52
2140Psychological Services273Workers' Compensation - Certified Personnel$2.38
2152Speech Pathology Services320Professional-Education Services$38,597.25
2199Other Support Services-Student139Other Cert Temp Compensation$4,770.90
2199Other Support Services-Student149Other Non-Certified Temporary Compensation$7,523.89
2199Other Support Services-Student171Bonus for Certified Staff (CONFER WITH TRS)$435.36
2199Other Support Services-Student192Extra Duty/Addenda—Certified$8,695.50
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$862.21
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$201.54
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$495.97
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$116.00
2199Other Support Services-Student251Retirement - District-Paid - Certified Personnel$995.44
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$1,373.87
2199Other Support Services-Student261Retirement - District-Paid - Noncertified Personnel$477.13
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$647.48
2199Other Support Services-Student273Workers' Compensation - Certified Personnel$69.15
2199Other Support Services-Student283Workers' Compensation - Noncertified Personnel$38.63
2199Other Support Services-Student320Professional-Education Services$30,423.14
2199Other Support Services-Student530Communication Services$440.09
2199Other Support Services-Student616Health, First-Aid & Hygiene Supplies$3,235.57
2199Other Support Services-Student651Appliances / Furniture / Fixtures$119.99
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$35,862.70
2199Other Support Services-Student683Extracurricular Supplies$8,531.00
2199Other Support Services-Student810Dues and Fees$9,305.95
   Total:$212,897.13