Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Roland
  • Function Code: 2400
  • Report Generated: 8/5/2020 5:29:57 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$303,645.00
2410Office of the Principal Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2410Office of the Principal Services116TRS Offset for Certified Staff$4,048.65
2410Office of the Principal Services120Regular Noncertified Salaries$84,854.44
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
2410Office of the Principal Services150Overtime Salaries - Noncertified$218.76
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$21,416.40
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$14,277.60
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$18,382.50
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$4,299.13
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$5,537.66
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$1,295.12
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$18,806.43
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$31,017.52
2410Office of the Principal Services261Retirement - District-Paid - Noncertified Personnel$6,403.44
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$8,690.19
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$978.33
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$270.49
2410Office of the Principal Services337OTHER PROFESSIONAL SERVICES$750.00
2410Office of the Principal Services440Rentals$100.00
2410Office of the Principal Services580Staff Travel$25.80
2410Office of the Principal Services618Cleaning, Maintenance Supplies and Chemicals$68.02
2410Office of the Principal Services619General Supplies$10,682.10
2410Office of the Principal Services647Newspapers$720.00
2410Office of the Principal Services653Supplies-Technology Related$383.84
2410Office of the Principal Services682Awards, Gifts, Decorations, Regalia, and Refreshments$786.57
2410Office of the Principal Services810Dues and Fees$1,955.28
2410Office of the Principal Services860Staff Registration and Tuition$274.00
2490Other Support Services-School Administration110Regular Certified Salaries$37,716.74
2490Other Support Services-School Administration116TRS Offset for Certified Staff$1,111.16
2490Other Support Services-School Administration192Extra Duty/Addenda—Certified$14,190.76
2490Other Support Services-School Administration231FICA - Employer's Contribution - Certified Personnel$3,247.82
2490Other Support Services-School Administration232Medicare - Employer's Contribution - Certified Personnel$759.55
2490Other Support Services-School Administration251Retirement - District-Paid - Certified Personnel$2,795.90
2490Other Support Services-School Administration253Retirement - Employer's Contribution - Certified Personnel$5,302.40
2490Other Support Services-School Administration273Workers' Compensation - Certified Personnel$168.58
2490Other Support Services-School Administration619General Supplies$147.77
2490Other Support Services-School Administration682Awards, Gifts, Decorations, Regalia, and Refreshments$625.42
   Total:$611,342.45