Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Roff
  • Function Code: 2100
  • Report Generated: 2/25/2021 1:39:55 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2120Guidance Services110Regular Certified Salaries$37,548.07
2120Guidance Services116TRS Offset for Certified Staff$901.07
2120Guidance Services192Extra Duty/Addenda—Certified$6,324.00
2120Guidance Services213Health and Accident Insurance - Certified Personnel$7,285.80
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$2,537.27
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$593.43
2120Guidance Services251Retirement - District-Paid - Certified Personnel$2,384.77
2120Guidance Services252Retirement - Federal Matching - Certified Personnel$954.84
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$4,459.44
2120Guidance Services271Unemployment Compensation - Certified Personnel$196.74
2132Medical Services336Medical Services$831.20
2132Medical Services616Health, First-Aid & Hygiene Supplies$267.60
2140Psychological Services192Extra Duty/Addenda—Certified$465.00
2140Psychological Services231FICA - Employer's Contribution - Certified Personnel$28.63
2140Psychological Services232Medicare - Employer's Contribution - Certified Personnel$6.66
2140Psychological Services251Retirement - District-Paid - Certified Personnel$34.93
2140Psychological Services253Retirement - Employer's Contribution - Certified Personnel$47.51
2140Psychological Services271Unemployment Compensation - Certified Personnel$2.78
2152Speech Pathology Services320Professional-Education Services$34,527.50
2199Other Support Services-Student139Other Cert Temp Compensation$216.57
2199Other Support Services-Student149Other Non-Certified Temporary Compensation$5,039.96
2199Other Support Services-Student192Extra Duty/Addenda—Certified$19,204.50
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$1,389.56
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$325.18
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$147.33
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$34.45
2199Other Support Services-Student251Retirement - District-Paid - Certified Personnel$1,445.58
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$2,240.67
2199Other Support Services-Student261Retirement - District-Paid - Noncertified Personnel$363.09
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$234.46
2199Other Support Services-Student271Unemployment Compensation - Certified Personnel$132.29
2199Other Support Services-Student281Unemployment Compensation - Noncertified Personnel$13.70
2199Other Support Services-Student320Professional-Education Services$38,284.46
2199Other Support Services-Student530Communication Services$31.65
2199Other Support Services-Student616Health, First-Aid & Hygiene Supplies$517.84
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$48,530.48
2199Other Support Services-Student683Extracurricular Supplies$8,513.27
2199Other Support Services-Student810Dues and Fees$6,485.33
   Total:$232,547.61