Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: South Rock Creek
  • Function Code: 2100
  • Report Generated: 8/15/2020 9:49:40 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2112Attendance Services120Regular Noncertified Salaries$37,875.00
2112Attendance Services149Other Non-Certified Temporary Compensation$260.00
2112Attendance Services223Health and Accident Insurance - Noncertified Personnel$7,138.80
2112Attendance Services241FICA - Employer's Contribution - Noncertified Personnel$2,353.29
2112Attendance Services242Medicare - Employer's Contribution - Noncertified Personnel$550.39
2112Attendance Services261Retirement - District-Paid - Noncertified Personnel$2,731.93
2112Attendance Services263Retirement - Employer's Contribution - Noncertified Personnel$3,707.81
2132Medical Services110Regular Certified Salaries$19,755.56
2132Medical Services181Bonus for Noncertified Staff (CONFER WITH TRS)$500.00
2132Medical Services231FICA - Employer's Contribution - Certified Personnel$1,224.84
2132Medical Services232Medicare - Employer's Contribution - Certified Personnel$286.46
2132Medical Services241FICA - Employer's Contribution - Noncertified Personnel$31.00
2132Medical Services242Medicare - Employer's Contribution - Noncertified Personnel$7.25
2132Medical Services336Medical Services$30.00
2132Medical Services810Dues and Fees$100.00
2199Other Support Services-Student110Regular Certified Salaries$1,600.00
2199Other Support Services-Student192Extra Duty/Addenda—Certified$500.00
2199Other Support Services-Student193Extra Duty/Addenda—Non-certified$1,650.00
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$131.04
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$30.72
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$102.30
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$23.92
2199Other Support Services-Student251Retirement - District-Paid - Certified Personnel$151.56
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$191.59
2199Other Support Services-Student611Copy supplies$622.48
2199Other Support Services-Student618Cleaning, Maintenance Supplies and Chemicals$189.12
2199Other Support Services-Student619General Supplies$374.48
2199Other Support Services-Student657Uniforms$4,507.55
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$10,906.95
2199Other Support Services-Student683Extracurricular Supplies$545.44
2199Other Support Services-Student810Dues and Fees$16,705.17
   Total:$114,784.65