Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: North Rock Creek
  • Function Code: 2100
  • Report Generated: 10/18/2021 2:11:48 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2120Guidance Services110Regular Certified Salaries$99,596.93
2120Guidance Services116TRS Offset for Certified Staff$990.71
2120Guidance Services213Health and Accident Insurance - Certified Personnel$21,857.40
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$5,731.14
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$1,340.38
2120Guidance Services251Retirement - District-Paid - Certified Personnel$6,505.92
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$10,173.97
2120Guidance Services810Dues and Fees$175.00
2132Medical Services110Regular Certified Salaries$26,457.00
2132Medical Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2132Medical Services116TRS Offset for Certified Staff$471.12
2132Medical Services231FICA - Employer's Contribution - Certified Personnel$1,721.40
2132Medical Services232Medicare - Employer's Contribution - Certified Personnel$402.60
2132Medical Services251Retirement - District-Paid - Certified Personnel$1,520.28
2132Medical Services253Retirement - Employer's Contribution - Certified Personnel$2,702.64
2132Medical Services810Dues and Fees$309.00
2135Occupational Therapy336Medical Services$8,479.85
2140Psychological Services320Professional-Education Services$9,480.00
2152Speech Pathology Services336Medical Services$23,928.23
2199Other Support Services-Student192Extra Duty/Addenda—Certified$7,714.62
2199Other Support Services-Student193Extra Duty/Addenda—Non-certified$822.50
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$478.31
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$111.94
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$51.00
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$11.93
2199Other Support Services-Student251Retirement - District-Paid - Certified Personnel$422.66
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$788.08
2199Other Support Services-Student261Retirement - District-Paid - Noncertified Personnel$61.91
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$84.02
2199Other Support Services-Student611Copy supplies$1,038.94
2199Other Support Services-Student615Films, Videos, Audio Tapes, and Audiovisual supplies$257.98
2199Other Support Services-Student619General Supplies$116,939.29
2199Other Support Services-Student641Books / EBOOKS$10,481.95
2199Other Support Services-Student653Supplies-Technology Related$1,625.28
2199Other Support Services-Student655Instruments$543.00
2199Other Support Services-Student657Uniforms$34,886.83
2199Other Support Services-Student810Dues and Fees$50,448.49
   Total:$449,448.82