Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: South Rock Creek
  • Function Code: 2100
  • Report Generated: 10/23/2021 2:20:05 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2112Attendance Services120Regular Noncertified Salaries$39,575.00
2112Attendance Services181Bonus for Noncertified Staff (CONFER WITH TRS)$1,000.00
2112Attendance Services223Health and Accident Insurance - Noncertified Personnel$7,264.80
2112Attendance Services241FICA - Employer's Contribution - Noncertified Personnel$2,478.84
2112Attendance Services242Medicare - Employer's Contribution - Noncertified Personnel$579.71
2112Attendance Services261Retirement - District-Paid - Noncertified Personnel$2,978.87
2112Attendance Services263Retirement - Employer's Contribution - Noncertified Personnel$4,040.26
2132Medical Services110Regular Certified Salaries$19,000.00
2132Medical Services180Stipends - Noncertified$500.00
2132Medical Services181Bonus for Noncertified Staff (CONFER WITH TRS)$500.00
2132Medical Services231FICA - Employer's Contribution - Certified Personnel$1,178.00
2132Medical Services232Medicare - Employer's Contribution - Certified Personnel$275.50
2132Medical Services241FICA - Employer's Contribution - Noncertified Personnel$62.00
2132Medical Services242Medicare - Employer's Contribution - Noncertified Personnel$14.50
2132Medical Services336Medical Services$60.00
2132Medical Services810Dues and Fees$100.00
2199Other Support Services-Student580Staff Travel$85.00
2199Other Support Services-Student619General Supplies$1,029.40
2199Other Support Services-Student657Uniforms$6,781.55
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$7,080.78
2199Other Support Services-Student683Extracurricular Supplies$265.08
2199Other Support Services-Student810Dues and Fees$2,388.25
2199Other Support Services-Student881Donations$500.00
2199Other Support Services-Student930Reimbursement$35.00
   Total:$97,772.54