Year: Help
  • OCAS Report
  • Report for Year: 2021 - 2022
  • Report for District: Silo
  • Function Code: 2200
  • Report Generated: 10/1/2023 6:08:16 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2213Instructional Staff Training Services170Stipends - Certified$4,075.00
2213Instructional Staff Training Services231FICA - Employer's Contribution - Certified Personnel$337.47
2213Instructional Staff Training Services232Medicare - Employer's Contribution - Certified Personnel$78.91
2213Instructional Staff Training Services252Retirement - Federal/Grant Matching - Certified Personnel$404.34
2213Instructional Staff Training Services253Retirement - Employer's Contribution - Certified Personnel$505.23
2213Instructional Staff Training Services359Professional Employee Training and Development Services$1,585.60
2213Instructional Staff Training Services580Staff Travel$3,864.07
2213Instructional Staff Training Services619General Supplies$418.80
2213Instructional Staff Training Services625Gasoline$34.97
2213Instructional Staff Training Services810Dues and Fees$1,618.00
2213Instructional Staff Training Services860Staff Registration and Tuition$3,173.99
2220Library/Media Services110Regular Certified Salaries$57,614.76
2220Library/Media Services120Regular Noncertified Salaries$19,250.00
2220Library/Media Services170Stipends - Certified$352.00
2220Library/Media Services180Stipends - Noncertified$352.00
2220Library/Media Services213Health and Accident Insurance - Certified Personnel$8,425.20
2220Library/Media Services214Life Insurance - Certified Personnel$20.40
2220Library/Media Services224Life Insurance - Noncertified Personnel$20.40
2220Library/Media Services231FICA - Employer's Contribution - Certified Personnel$3,555.94
2220Library/Media Services232Medicare - Employer's Contribution - Certified Personnel$831.61
2220Library/Media Services241FICA - Employer's Contribution - Noncertified Personnel$1,356.46
2220Library/Media Services242Medicare - Employer's Contribution - Noncertified Personnel$317.22
2220Library/Media Services252Retirement - Federal/Grant Matching - Certified Personnel$27.81
2220Library/Media Services253Retirement - Employer's Contribution - Certified Personnel$5,607.07
2220Library/Media Services262Retirement - Federal/Grant Matching - Noncertified Personnel$27.81
2220Library/Media Services263Retirement - Employer's Contribution - Noncertified Personnel$1,864.16
2220Library/Media Services530Communication Services$1,299.90
2220Library/Media Services619General Supplies$62.39
2220Library/Media Services641Books / EBOOKS$6,943.82
2220Library/Media Services648Magazines$256.74
2220Library/Media Services651Appliances / Furniture / Fixtures$70.00
2220Library/Media Services656Machinery/Machines$711.00
2220Library/Media Services890Refund of Prior Year’s Revenue$25.00
2230Instruction-Related Technology120Regular Noncertified Salaries$1,604.17
2230Instruction-Related Technology223Health and Accident Insurance - Noncertified Personnel$71.90
2230Instruction-Related Technology224Life Insurance - Noncertified Personnel$1.70
2230Instruction-Related Technology241FICA - Employer's Contribution - Noncertified Personnel$99.94
2230Instruction-Related Technology242Medicare - Employer's Contribution - Noncertified Personnel$23.37
2230Instruction-Related Technology262Retirement - Federal/Grant Matching - Noncertified Personnel$132.54
2230Instruction-Related Technology263Retirement - Employer's Contribution - Noncertified Personnel$159.39
2230Instruction-Related Technology530Communication Services$5,210.00
2230Instruction-Related Technology653Supplies-Technology Related$3,914.78
   Total:$136,305.86