Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Piedmont
  • Function Code: 2200
  • Report Generated: 9/26/2021 6:04:20 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2212Instruction and Curriculum Development Services110Regular Certified Salaries$156,000.00
2212Instruction and Curriculum Development Services114Unused Leave for Certified Staff$100.00
2212Instruction and Curriculum Development Services116TRS Offset for Certified Staff$1,666.76
2212Instruction and Curriculum Development Services213Health and Accident Insurance - Certified Personnel$14,529.60
2212Instruction and Curriculum Development Services231FICA - Employer's Contribution - Certified Personnel$9,784.91
2212Instruction and Curriculum Development Services232Medicare - Employer's Contribution - Certified Personnel$2,288.45
2212Instruction and Curriculum Development Services251Retirement - District-Paid - Certified Personnel$10,075.17
2212Instruction and Curriculum Development Services253Retirement - Employer's Contribution - Certified Personnel$15,935.39
2212Instruction and Curriculum Development Services273Workers' Compensation - Certified Personnel$340.79
2212Instruction and Curriculum Development Services320Professional-Education Services$1,045.00
2212Instruction and Curriculum Development Services580Staff Travel$1,755.38
2212Instruction and Curriculum Development Services641Books / EBOOKS$720.50
2213Instructional Staff Training Services110Regular Certified Salaries$51,302.00
2213Instructional Staff Training Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$6,000.00
2213Instructional Staff Training Services116TRS Offset for Certified Staff$471.12
2213Instructional Staff Training Services139Other Cert Temp Compensation$341.60
2213Instructional Staff Training Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$1,000.00
2213Instructional Staff Training Services231FICA - Employer's Contribution - Certified Personnel$3,626.31
2213Instructional Staff Training Services232Medicare - Employer's Contribution - Certified Personnel$848.09
2213Instructional Staff Training Services251Retirement - District-Paid - Certified Personnel$3,461.22
2213Instructional Staff Training Services253Retirement - Employer's Contribution - Certified Personnel$5,882.79
2213Instructional Staff Training Services273Workers' Compensation - Certified Personnel$125.57
2213Instructional Staff Training Services320Professional-Education Services$5,906.97
2213Instructional Staff Training Services336Medical Services$132.00
2213Instructional Staff Training Services359Professional Employee Training and Development Services$8,487.17
2213Instructional Staff Training Services580Staff Travel$4,320.78
2213Instructional Staff Training Services617Kitchen Products and Supplies$334.65
2213Instructional Staff Training Services641Books / EBOOKS$1,158.00
2213Instructional Staff Training Services653Supplies-Technology Related$787.95
2213Instructional Staff Training Services682Awards, Gifts, Decorations, Regalia, and Refreshments$5,441.30
2213Instructional Staff Training Services810Dues and Fees$4,933.70
2213Instructional Staff Training Services860Staff Registration and Tuition$249.99
2213Instructional Staff Training Services930Reimbursement$50.00
2220Library/Media Services110Regular Certified Salaries$233,755.00
2220Library/Media Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2220Library/Media Services116TRS Offset for Certified Staff$2,526.14
2220Library/Media Services213Health and Accident Insurance - Certified Personnel$29,227.20
2220Library/Media Services231FICA - Employer's Contribution - Certified Personnel$14,252.95
2220Library/Media Services232Medicare - Employer's Contribution - Certified Personnel$3,333.29
2220Library/Media Services251Retirement - District-Paid - Certified Personnel$15,068.19
2220Library/Media Services253Retirement - Employer's Contribution - Certified Personnel$23,878.13
2220Library/Media Services273Workers' Compensation - Certified Personnel$510.41
2220Library/Media Services615Films, Videos, Audio Tapes, and Audiovisual supplies$339.00
2220Library/Media Services619General Supplies$355.68
2220Library/Media Services641Books / EBOOKS$983.97
2220Library/Media Services646Binding and Repair$144.64
2220Library/Media Services651Appliances / Furniture / Fixtures$91.08
2230Instruction-Related Technology116TRS Offset for Certified Staff$95.83
2230Instruction-Related Technology120Regular Noncertified Salaries$241,980.00
2230Instruction-Related Technology124Unused Leave for Noncertified Staff$650.00
2230Instruction-Related Technology125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,639.15
2230Instruction-Related Technology139Other Cert Temp Compensation$6,618.51
2230Instruction-Related Technology223Health and Accident Insurance - Noncertified Personnel$21,794.40
2230Instruction-Related Technology231FICA - Employer's Contribution - Certified Personnel$407.18
2230Instruction-Related Technology232Medicare - Employer's Contribution - Certified Personnel$95.23
2230Instruction-Related Technology241FICA - Employer's Contribution - Noncertified Personnel$15,367.10
2230Instruction-Related Technology242Medicare - Employer's Contribution - Noncertified Personnel$3,593.94
2230Instruction-Related Technology251Retirement - District-Paid - Certified Personnel$402.34
2230Instruction-Related Technology253Retirement - Employer's Contribution - Certified Personnel$676.08
2230Instruction-Related Technology261Retirement - District-Paid - Noncertified Personnel$5,344.08
2230Instruction-Related Technology263Retirement - Employer's Contribution - Noncertified Personnel$11,575.19
2230Instruction-Related Technology273Workers' Compensation - Certified Personnel$14.50
2230Instruction-Related Technology283Workers' Compensation - Noncertified Personnel$524.11
2230Instruction-Related Technology346TECH REL TECH SER$41,014.80
2230Instruction-Related Technology530Communication Services$15,498.75
2230Instruction-Related Technology641Books / EBOOKS$8,896.50
2230Instruction-Related Technology652Audiovisual$3,549.00
2230Instruction-Related Technology653Supplies-Technology Related$431,301.44
2230Instruction-Related Technology810Dues and Fees$400.00
2240Academic Student Assessment342Data Proc Svcs$20,385.00
2240Academic Student Assessment614Testing Supplies and Materials$8,592.00
2240Academic Student Assessment810Dues and Fees$3,150.00
   Total:$1,492,970.49