Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Timberlake
  • Function Code: 2200
  • Report Generated: 10/23/2021 2:21:58 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2212Instruction and Curriculum Development Services641Books / EBOOKS$48.98
2213Instructional Staff Training Services170Stipends - Certified$48,000.00
2213Instructional Staff Training Services180Stipends - Noncertified$7,000.00
2213Instructional Staff Training Services192Extra Duty/Addenda—Certified$1,000.08
2213Instructional Staff Training Services231FICA - Employer's Contribution - Certified Personnel$3,748.32
2213Instructional Staff Training Services241FICA - Employer's Contribution - Noncertified Personnel$535.50
2213Instructional Staff Training Services253Retirement - Employer's Contribution - Certified Personnel$4,865.04
2213Instructional Staff Training Services273Workers' Compensation - Certified Personnel$389.33
2213Instructional Staff Training Services283Workers' Compensation - Noncertified Personnel$55.54
2213Instructional Staff Training Services359Professional Employee Training and Development Services$1,875.00
2213Instructional Staff Training Services580Staff Travel$733.40
2213Instructional Staff Training Services615Films, Videos, Audio Tapes, and Audiovisual supplies$400.00
2213Instructional Staff Training Services860Staff Registration and Tuition$1,614.00
2220Library/Media Services120Regular Noncertified Salaries$18,792.96
2220Library/Media Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,542.24
2220Library/Media Services223Health and Accident Insurance - Noncertified Personnel$5,764.56
2220Library/Media Services241FICA - Employer's Contribution - Noncertified Personnel$805.08
2220Library/Media Services263Retirement - Employer's Contribution - Noncertified Personnel$1,785.36
2220Library/Media Services283Workers' Compensation - Noncertified Personnel$149.27
2220Library/Media Services641Books / EBOOKS$520.68
2220Library/Media Services653Supplies-Technology Related$104.04
2230Instruction-Related Technology432Technology Services$1,712.03
2230Instruction-Related Technology530Communication Services$320.45
2230Instruction-Related Technology653Supplies-Technology Related$985.86
2240Academic Student Assessment614Testing Supplies and Materials$1,987.26
   Total:$104,734.98