Year: Help
  • OCAS Report
  • Report for Year: 2024 - 2025
  • Report for District: Holly Creek
  • Function Code: 2100
  • Report Generated: 1/17/2026 8:02:36 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2120Guidance Services110Regular Certified Salaries$31,875.96
2120Guidance Services170Stipends - Certified$375.00
2120Guidance Services213Health and Accident Insurance - Certified Personnel$8,347.10
2120Guidance Services214Life Insurance - Certified Personnel$42.00
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$1,974.21
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$461.68
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$3,067.91
2135Occupational Therapy336Medical Services$6,200.00
2152Speech Pathology Services110Regular Certified Salaries$45,000.00
2152Speech Pathology Services170Stipends - Certified$250.00
2152Speech Pathology Services171Bonus for Certified Staff (CONFER WITH TRS)$4,645.00
2152Speech Pathology Services213Health and Accident Insurance - Certified Personnel$8,347.10
2152Speech Pathology Services214Life Insurance - Certified Personnel$84.00
2152Speech Pathology Services231FICA - Employer's Contribution - Certified Personnel$2,911.84
2152Speech Pathology Services232Medicare - Employer's Contribution - Certified Personnel$680.98
2152Speech Pathology Services252Retirement - Federal/Grant Matching - Certified Personnel$181.20
2152Speech Pathology Services253Retirement - Employer's Contribution - Certified Personnel$4,306.79
2152Speech Pathology Services320Professional-Education Services$4,200.00
2170Physical Therapy336Medical Services$3,105.00
2180Visually Impaired / Vision Services653Supplies-Technology Related$100.00
2199Other Support Services-Student139Other Cert Temp Compensation$450.00
2199Other Support Services-Student149Other Non-Certified Temporary Compensation$11,958.50
2199Other Support Services-Student192Extra Duty/Addenda—Certified$6,750.00
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$434.62
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$101.63
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$741.43
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$173.40
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$685.02
2199Other Support Services-Student262Retirement - Federal/Grant Matching - Noncertified Personnel$168.00
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$403.75
2199Other Support Services-Student343Game Offcls Svcs$1,680.00
2199Other Support Services-Student345Other Comp Events Of$200.00
2199Other Support Services-Student420Cleaning and Laundry Services$25.00
2199Other Support Services-Student580Staff Travel$38.78
2199Other Support Services-Student619General Supplies$688.86
2199Other Support Services-Student653Supplies-Technology Related$1,809.69
2199Other Support Services-Student657Uniforms$8,053.01
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$16,017.12
2199Other Support Services-Student683Extracurricular Supplies$5,327.64
2199Other Support Services-Student810Fees$5,302.26
   Total:$187,164.48