Year: Help
  • OCAS Report
  • Report for Year: 2023 - 2024
  • Report for District: North Rock Creek
  • Function Code: 2100
  • Report Generated: 2/19/2025 5:47:21 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2120Guidance Services110Regular Certified Salaries$230,704.12
2120Guidance Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2120Guidance Services116TRS Offset for Certified Staff$2,104.78
2120Guidance Services141Non-Cert Sub Sal-CP$60.00
2120Guidance Services170Stipends - Certified$400.00
2120Guidance Services213Health and Accident Insurance - Certified Personnel$23,876.22
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$14,071.14
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$3,290.86
2120Guidance Services241FICA - Employer's Contribution - Noncertified Personnel$3.72
2120Guidance Services242Medicare - Employer's Contribution - Noncertified Personnel$0.87
2120Guidance Services251Retirement - District-Paid - Certified Personnel$15,260.17
2120Guidance Services252Retirement - Federal/Grant Matching - Certified Personnel$7,529.37
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$23,604.56
2120Guidance Services619General Supplies$96.49
2120Guidance Services653Supplies-Technology Related$9,110.96
2120Guidance Services810Dues and Fees$225.00
2132Medical Services120Regular Noncertified Salaries$39,725.00
2132Medical Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2132Medical Services170Stipends - Certified$100.00
2132Medical Services231FICA - Employer's Contribution - Certified Personnel$6.20
2132Medical Services232Medicare - Employer's Contribution - Certified Personnel$1.45
2132Medical Services241FICA - Employer's Contribution - Noncertified Personnel$2,604.11
2132Medical Services242Medicare - Employer's Contribution - Noncertified Personnel$609.00
2132Medical Services253Retirement - Employer's Contribution - Certified Personnel$9.50
2132Medical Services261Retirement - District-Paid - Noncertified Personnel$1,245.85
2132Medical Services262Retirement - Federal/Grant Matching - Noncertified Personnel$1,744.19
2132Medical Services263Retirement - Employer's Contribution - Noncertified Personnel$4,057.92
2132Medical Services336Medical Services$1,300.00
2132Medical Services436Office Machine Svcs$16,709.54
2135Occupational Therapy336Medical Services$18,040.00
2140Psychological Services320Professional-Education Services$31,875.00
2170Physical Therapy320Professional-Education Services$8,300.00
2199Other Support Services-Student180Stipends - Noncertified$2,500.00
2199Other Support Services-Student192Extra Duty/Addenda—Certified$4,410.00
2199Other Support Services-Student193Extra Duty/Addenda—Non-certified$5,556.36
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$267.53
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$62.66
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$499.54
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$116.81
2199Other Support Services-Student251Retirement - District-Paid - Certified Personnel$287.13
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$439.95
2199Other Support Services-Student261Retirement - District-Paid - Noncertified Personnel$392.63
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$532.86
2199Other Support Services-Student320Professional-Education Services$275.00
2199Other Support Services-Student336Medical Services$750.00
2199Other Support Services-Student343Game Offcls Svcs$570.00
2199Other Support Services-Student344Security Svcs$200.00
2199Other Support Services-Student345Other Comp Events Of$1,191.75
2199Other Support Services-Student346TECH REL TECH SER$2,560.00
2199Other Support Services-Student359Professional Employee Training and Development Services$1,010.00
2199Other Support Services-Student420Cleaning and Laundry Services$1,450.00
2199Other Support Services-Student432Technology Services$7,586.24
2199Other Support Services-Student439Oth Equip & Veh Svcs$4,082.83
2199Other Support Services-Student441Film/Video Services$1,200.00
2199Other Support Services-Student540Advertising$328.66
2199Other Support Services-Student580Staff Travel$4,244.14
2199Other Support Services-Student611Copy supplies$792.98
2199Other Support Services-Student614Testing Supplies and Materials$5,770.99
2199Other Support Services-Student615Films, Videos, Audio Tapes, and Audiovisual supplies$39.99
2199Other Support Services-Student617Kitchen Products and Supplies$611.23
2199Other Support Services-Student619General Supplies$312,366.48
2199Other Support Services-Student623Diesel.$907.50
2199Other Support Services-Student641Books / EBOOKS$12,265.88
2199Other Support Services-Student651Appliances / Furniture / Fixtures$40,617.58
2199Other Support Services-Student653Supplies-Technology Related$27,649.96
2199Other Support Services-Student655Instruments$1,079.70
2199Other Support Services-Student656Machinery/Machines$2,968.99
2199Other Support Services-Student657Uniforms$225,336.68
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$1,832.00
2199Other Support Services-Student683Extracurricular Supplies$95.59
2199Other Support Services-Student810Dues and Fees$259,662.53
   Total:$1,392,290.99