Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: South Rock Creek
  • Function Code: 2100
  • Report Generated: 10/7/2022 7:52:44 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2112Attendance Services120Regular Noncertified Salaries$40,716.66
2112Attendance Services124Unused Leave for Noncertified Staff$400.00
2112Attendance Services180Stipends - Noncertified$1,000.00
2112Attendance Services181Bonus for Noncertified Staff (CONFER WITH TRS)$1,000.00
2112Attendance Services223Health and Accident Insurance - Noncertified Personnel$7,390.80
2112Attendance Services241FICA - Employer's Contribution - Noncertified Personnel$2,617.47
2112Attendance Services242Medicare - Employer's Contribution - Noncertified Personnel$612.10
2112Attendance Services261Retirement - District-Paid - Noncertified Personnel$3,064.72
2112Attendance Services263Retirement - Employer's Contribution - Noncertified Personnel$4,159.24
2132Medical Services110Regular Certified Salaries$35,000.00
2132Medical Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,581.53
2132Medical Services231FICA - Employer's Contribution - Certified Personnel$2,267.96
2132Medical Services232Medicare - Employer's Contribution - Certified Personnel$530.50
2132Medical Services336Medical Services$119.65
2132Medical Services616Health, First-Aid & Hygiene Supplies$3,981.18
2132Medical Services810Dues and Fees$100.00
2199Other Support Services-Student110Regular Certified Salaries$1,600.00
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$100.53
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$23.51
2199Other Support Services-Student251Retirement - District-Paid - Certified Personnel$120.47
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$152.49
2199Other Support Services-Student656Machinery/Machines$72.82
2199Other Support Services-Student657Uniforms$10,879.18
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$6,488.19
2199Other Support Services-Student683Extracurricular Supplies$4,821.84
2199Other Support Services-Student810Dues and Fees$13,054.89
2199Other Support Services-Student930Reimbursement$7.75
   Total:$141,863.48