Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Roland
  • Function Code: 2100
  • Report Generated: 8/5/2020 6:40:01 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2120Guidance Services110Regular Certified Salaries$84,521.55
2120Guidance Services116TRS Offset for Certified Staff$1,169.49
2120Guidance Services192Extra Duty/Addenda—Certified$500.00
2120Guidance Services213Health and Accident Insurance - Certified Personnel$14,277.60
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$4,899.05
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$1,145.78
2120Guidance Services251Retirement - District-Paid - Certified Personnel$5,229.95
2120Guidance Services252Retirement - Federal Matching - Certified Personnel$902.28
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$8,685.10
2120Guidance Services273Workers' Compensation - Certified Personnel$238.91
2132Medical Services110Regular Certified Salaries$44,829.00
2132Medical Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$348.55
2132Medical Services116TRS Offset for Certified Staff$188.15
2132Medical Services213Health and Accident Insurance - Certified Personnel$4,164.30
2132Medical Services231FICA - Employer's Contribution - Certified Personnel$2,773.14
2132Medical Services232Medicare - Employer's Contribution - Certified Personnel$648.58
2132Medical Services251Retirement - District-Paid - Certified Personnel$3,186.12
2132Medical Services253Retirement - Employer's Contribution - Certified Personnel$4,579.30
2132Medical Services273Workers' Compensation - Certified Personnel$143.13
2132Medical Services336Medical Services$2,060.00
2132Medical Services616Health, First-Aid & Hygiene Supplies$29.99
2135Occupational Therapy336Medical Services$118,735.08
2140Psychological Services110Regular Certified Salaries$3,000.00
2140Psychological Services116TRS Offset for Certified Staff$39.73
2140Psychological Services231FICA - Employer's Contribution - Certified Personnel$186.37
2140Psychological Services232Medicare - Employer's Contribution - Certified Personnel$43.56
2140Psychological Services251Retirement - District-Paid - Certified Personnel$186.10
2140Psychological Services253Retirement - Employer's Contribution - Certified Personnel$306.36
2140Psychological Services273Workers' Compensation - Certified Personnel$9.66
2152Speech Pathology Services110Regular Certified Salaries$56,011.85
2152Speech Pathology Services116TRS Offset for Certified Staff$188.15
2152Speech Pathology Services139Other Cert Temp Compensation$2,550.59
2152Speech Pathology Services213Health and Accident Insurance - Certified Personnel$7,138.80
2152Speech Pathology Services231FICA - Employer's Contribution - Certified Personnel$3,606.78
2152Speech Pathology Services232Medicare - Employer's Contribution - Certified Personnel$843.51
2152Speech Pathology Services251Retirement - District-Paid - Certified Personnel$4,219.73
2152Speech Pathology Services252Retirement - Federal Matching - Certified Personnel$286.23
2152Speech Pathology Services253Retirement - Employer's Contribution - Certified Personnel$5,982.16
2152Speech Pathology Services273Workers' Compensation - Certified Personnel$160.00
2199Other Support Services-Student110Regular Certified Salaries$3,500.00
2199Other Support Services-Student116TRS Offset for Certified Staff$16.58
2199Other Support Services-Student139Other Cert Temp Compensation$1,665.00
2199Other Support Services-Student149Other Non-Certified Temporary Compensation$120.00
2199Other Support Services-Student192Extra Duty/Addenda—Certified$5,300.00
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$627.35
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$146.74
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$8.07
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$1.88
2199Other Support Services-Student251Retirement - District-Paid - Certified Personnel$771.12
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$1,068.98
2199Other Support Services-Student261Retirement - District-Paid - Noncertified Personnel$9.03
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$12.27
2199Other Support Services-Student273Workers' Compensation - Certified Personnel$33.33
2199Other Support Services-Student283Workers' Compensation - Noncertified Personnel$0.38
2199Other Support Services-Student336Medical Services$700.00
2199Other Support Services-Student343Game Offcls Svcs$6,002.00
2199Other Support Services-Student344Security Svcs$80.00
2199Other Support Services-Student345Other Comp Events Of$150.00
2199Other Support Services-Student430Repairs and Maintenance Services$40.05
2199Other Support Services-Student530Communication Services$500.00
2199Other Support Services-Student616Health, First-Aid & Hygiene Supplies$100.90
2199Other Support Services-Student619General Supplies$3,924.35
2199Other Support Services-Student651Appliances$249.00
2199Other Support Services-Student657Uniforms$2,252.29
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$23,027.51
2199Other Support Services-Student683Extracurricular Supplies$13,785.88
2199Other Support Services-Student810Dues and Fees$31,502.39
   Total:$483,609.73