Year: Help
  • OCAS Report
  • Report for Year: 2024 - 2025
  • Report for District: Roland
  • Function Code: 2400
  • Report Generated: 1/15/2026 2:04:16 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$196,160.00
2410Office of the Principal Services116TRS Offset for Certified Staff$2,511.73
2410Office of the Principal Services120Regular Noncertified Salaries$88,880.00
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$8,725.74
2410Office of the Principal Services192Extra Duty/Addenda—Certified$103,568.41
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$33,388.40
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$1,359.24
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$18,503.11
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$4,327.40
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$5,999.40
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$1,403.07
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$20,048.56
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$30,617.48
2410Office of the Principal Services261Retirement - District-Paid - Noncertified Personnel$6,689.99
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$9,079.19
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$931.66
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$273.98
2410Office of the Principal Services337OTHER PROFESSIONAL SERVICES$225.00
2410Office of the Principal Services420Cleaning and Laundry Services$72.68
2410Office of the Principal Services442Equip & Vehicle Svcs$2,625.03
2410Office of the Principal Services449Oth Rentals/Lease Sv$10,055.78
2410Office of the Principal Services530Communication Services$44.53
2410Office of the Principal Services580Staff Travel$1,629.99
2410Office of the Principal Services617Kitchen Products and Supplies$209.99
2410Office of the Principal Services619General Supplies$3,985.41
2410Office of the Principal Services651Appliances / Furniture / Fixtures$451.40
2410Office of the Principal Services653Supplies-Technology Related$3,011.42
2410Office of the Principal Services657Uniforms$140.00
2410Office of the Principal Services658ADAPTIVE EQUIPMENT AND SUPPLIES$14.13
2410Office of the Principal Services682Awards, Gifts, Decorations, Regalia, and Refreshments$18,431.02
2410Office of the Principal Services810Fees$1,946.98
2410Office of the Principal Services811MEMBERSHIP FEES$57,102.09
2410Office of the Principal Services860Staff Registration and Tuition$3,592.74
2490Other Support Services-School Administration192Extra Duty/Addenda—Certified$3,000.00
2490Other Support Services-School Administration231FICA - Employer's Contribution - Certified Personnel$161.57
2490Other Support Services-School Administration232Medicare - Employer's Contribution - Certified Personnel$37.81
2490Other Support Services-School Administration251Retirement - District-Paid - Certified Personnel$225.84
2490Other Support Services-School Administration253Retirement - Employer's Contribution - Certified Personnel$306.48
2490Other Support Services-School Administration273Workers' Compensation - Certified Personnel$9.25
2490Other Support Services-School Administration651Appliances / Furniture / Fixtures$9.99
2490Other Support Services-School Administration682Awards, Gifts, Decorations, Regalia, and Refreshments$1,852.79
   Total:$641,609.28