Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Roff
  • Function Code: 2100
  • Report Generated: 5/22/2024 2:41:14 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2120Guidance Services110Regular Certified Salaries$47,703.15
2120Guidance Services116TRS Offset for Certified Staff$1,166.37
2120Guidance Services170Stipends - Certified$541.42
2120Guidance Services213Health and Accident Insurance - Certified Personnel$7,561.46
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$2,882.03
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$674.03
2120Guidance Services251Retirement - District-Paid - Certified Personnel$2,424.11
2120Guidance Services252Retirement - Federal/Grant Matching - Certified Personnel$1,196.86
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$4,872.96
2120Guidance Services273Workers' Compensation - Certified Personnel$15.63
2132Medical Services336Medical Services$1,342.00
2140Psychological Services192Extra Duty/Addenda—Certified$465.00
2140Psychological Services231FICA - Employer's Contribution - Certified Personnel$29.30
2140Psychological Services232Medicare - Employer's Contribution - Certified Personnel$6.90
2140Psychological Services251Retirement - District-Paid - Certified Personnel$35.03
2140Psychological Services253Retirement - Employer's Contribution - Certified Personnel$47.51
2140Psychological Services273Workers' Compensation - Certified Personnel$0.99
2152Speech Pathology Services320Professional-Education Services$38,870.00
2199Other Support Services-Student139Other Cert Temp Compensation$5,663.70
2199Other Support Services-Student149Other Non-Certified Temporary Compensation$7,361.58
2199Other Support Services-Student192Extra Duty/Addenda—Certified$2,650.50
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$507.51
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$118.69
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$459.03
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$107.39
2199Other Support Services-Student251Retirement - District-Paid - Certified Personnel$625.86
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$849.26
2199Other Support Services-Student261Retirement - District-Paid - Noncertified Personnel$113.82
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$277.59
2199Other Support Services-Student273Workers' Compensation - Certified Personnel$17.72
2199Other Support Services-Student283Workers' Compensation - Noncertified Personnel$31.47
2199Other Support Services-Student320Professional-Education Services$28,996.79
2199Other Support Services-Student530Communication Services$8.32
2199Other Support Services-Student616Health, First-Aid & Hygiene Supplies$491.65
2199Other Support Services-Student651Appliances / Furniture / Fixtures$47.68
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$52,549.42
2199Other Support Services-Student683Extracurricular Supplies$9,886.92
2199Other Support Services-Student810Dues and Fees$19,437.99
   Total:$240,037.64