Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Piedmont
  • Function Code: 2200
  • Report Generated: 2/21/2024 2:06:47 PM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2212Instruction and Curriculum Development Services110Regular Certified Salaries$279,500.00
2212Instruction and Curriculum Development Services116TRS Offset for Certified Staff$3,266.43
2212Instruction and Curriculum Development Services192Extra Duty/Addenda—Certified$25,000.00
2212Instruction and Curriculum Development Services197Professional Dues$1,070.00
2212Instruction and Curriculum Development Services213Health and Accident Insurance - Certified Personnel$22,611.24
2212Instruction and Curriculum Development Services231FICA - Employer's Contribution - Certified Personnel$18,927.81
2212Instruction and Curriculum Development Services232Medicare - Employer's Contribution - Certified Personnel$4,426.75
2212Instruction and Curriculum Development Services251Retirement - District-Paid - Certified Personnel$19,652.76
2212Instruction and Curriculum Development Services252Retirement - Federal/Grant Matching - Certified Personnel$1,978.55
2212Instruction and Curriculum Development Services253Retirement - Employer's Contribution - Certified Personnel$31,104.11
2212Instruction and Curriculum Development Services273Workers' Compensation - Certified Personnel$543.40
2212Instruction and Curriculum Development Services641Books / EBOOKS$160.00
2212Instruction and Curriculum Development Services810Dues and Fees$444.00
2213Instructional Staff Training Services110Regular Certified Salaries$48,319.94
2213Instructional Staff Training Services116TRS Offset for Certified Staff$521.87
2213Instructional Staff Training Services171Bonus for Certified Staff (CONFER WITH TRS)$16,700.00
2213Instructional Staff Training Services192Extra Duty/Addenda—Certified$5,368.89
2213Instructional Staff Training Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$1,200.00
2213Instructional Staff Training Services213Health and Accident Insurance - Certified Personnel$6,945.56
2213Instructional Staff Training Services231FICA - Employer's Contribution - Certified Personnel$4,029.58
2213Instructional Staff Training Services232Medicare - Employer's Contribution - Certified Personnel$942.40
2213Instructional Staff Training Services251Retirement - District-Paid - Certified Personnel$3,519.23
2213Instructional Staff Training Services253Retirement - Employer's Contribution - Certified Personnel$5,484.31
2213Instructional Staff Training Services273Workers' Compensation - Certified Personnel$135.45
2213Instructional Staff Training Services320Professional-Education Services$4,375.00
2213Instructional Staff Training Services336Medical Services$100.00
2213Instructional Staff Training Services359Professional Employee Training and Development Services$4,618.60
2213Instructional Staff Training Services580Staff Travel$8,928.18
2213Instructional Staff Training Services682Awards, Gifts, Decorations, Regalia, and Refreshments$181.00
2213Instructional Staff Training Services810Dues and Fees$43,917.25
2213Instructional Staff Training Services930Reimbursement$50.00
2220Library/Media Services110Regular Certified Salaries$250,500.00
2220Library/Media Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,509.56
2220Library/Media Services116TRS Offset for Certified Staff$3,309.64
2220Library/Media Services120Regular Noncertified Salaries$31,500.00
2220Library/Media Services124Unused Leave for Noncertified Staff$300.00
2220Library/Media Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
2220Library/Media Services131Cert Sub Sal-CP$266.00
2220Library/Media Services213Health and Accident Insurance - Certified Personnel$15,171.68
2220Library/Media Services231FICA - Employer's Contribution - Certified Personnel$15,154.60
2220Library/Media Services232Medicare - Employer's Contribution - Certified Personnel$3,544.30
2220Library/Media Services241FICA - Employer's Contribution - Noncertified Personnel$2,252.77
2220Library/Media Services242Medicare - Employer's Contribution - Noncertified Personnel$526.83
2220Library/Media Services251Retirement - District-Paid - Certified Personnel$15,565.28
2220Library/Media Services253Retirement - Employer's Contribution - Certified Personnel$25,615.90
2220Library/Media Services263Retirement - Employer's Contribution - Noncertified Personnel$1,496.28
2220Library/Media Services273Workers' Compensation - Certified Personnel$485.26
2220Library/Media Services283Workers' Compensation - Noncertified Personnel$60.74
2220Library/Media Services619General Supplies$1,123.98
2220Library/Media Services641Books / EBOOKS$26,902.12
2220Library/Media Services646Binding and Repair$309.02
2230Instruction-Related Technology110Regular Certified Salaries$70,800.00
2230Instruction-Related Technology114Unused Leave for Certified Staff$450.00
2230Instruction-Related Technology116TRS Offset for Certified Staff$1,343.85
2230Instruction-Related Technology120Regular Noncertified Salaries$299,595.04
2230Instruction-Related Technology124Unused Leave for Noncertified Staff$1,300.00
2230Instruction-Related Technology125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,465.97
2230Instruction-Related Technology149Other Non-Certified Temporary Compensation$12,483.75
2230Instruction-Related Technology197Professional Dues$385.00
2230Instruction-Related Technology213Health and Accident Insurance - Certified Personnel$7,537.08
2230Instruction-Related Technology223Health and Accident Insurance - Noncertified Personnel$48,399.50
2230Instruction-Related Technology231FICA - Employer's Contribution - Certified Personnel$3,381.11
2230Instruction-Related Technology232Medicare - Employer's Contribution - Certified Personnel$790.72
2230Instruction-Related Technology241FICA - Employer's Contribution - Noncertified Personnel$19,321.31
2230Instruction-Related Technology242Medicare - Employer's Contribution - Noncertified Personnel$4,518.72
2230Instruction-Related Technology251Retirement - District-Paid - Certified Personnel$3,985.23
2230Instruction-Related Technology253Retirement - Employer's Contribution - Certified Personnel$7,232.28
2230Instruction-Related Technology261Retirement - District-Paid - Noncertified Personnel$8,372.71
2230Instruction-Related Technology263Retirement - Employer's Contribution - Noncertified Personnel$25,290.47
2230Instruction-Related Technology273Workers' Compensation - Certified Personnel$138.65
2230Instruction-Related Technology283Workers' Compensation - Noncertified Personnel$598.54
2230Instruction-Related Technology342Data Proc Svcs$13,881.83
2230Instruction-Related Technology346TECH REL TECH SER$33,150.00
2230Instruction-Related Technology653Supplies-Technology Related$368,765.40
2240Academic Student Assessment614Testing Supplies and Materials$667.03
   Total:$1,900,023.02