Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Piedmont
  • Function Code: 2200
  • Report Generated: 10/4/2022 12:34:07 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2212Instruction and Curriculum Development Services110Regular Certified Salaries$150,600.00
2212Instruction and Curriculum Development Services114Unused Leave for Certified Staff$100.00
2212Instruction and Curriculum Development Services116TRS Offset for Certified Staff$1,676.83
2212Instruction and Curriculum Development Services213Health and Accident Insurance - Certified Personnel$14,781.60
2212Instruction and Curriculum Development Services231FICA - Employer's Contribution - Certified Personnel$9,453.16
2212Instruction and Curriculum Development Services232Medicare - Employer's Contribution - Certified Personnel$2,210.83
2212Instruction and Curriculum Development Services251Retirement - District-Paid - Certified Personnel$9,658.73
2212Instruction and Curriculum Development Services253Retirement - Employer's Contribution - Certified Personnel$15,383.88
2212Instruction and Curriculum Development Services273Workers' Compensation - Certified Personnel$402.32
2212Instruction and Curriculum Development Services580Staff Travel$1,434.35
2212Instruction and Curriculum Development Services810Dues and Fees$1,700.00
2213Instructional Staff Training Services110Regular Certified Salaries$47,290.00
2213Instructional Staff Training Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$450.36
2213Instructional Staff Training Services116TRS Offset for Certified Staff$521.87
2213Instructional Staff Training Services133Salary No Retirement$9,600.00
2213Instructional Staff Training Services170Stipends - Certified$2,200.00
2213Instructional Staff Training Services171Bonus for Certified Staff (CONFER WITH TRS)$3,000.00
2213Instructional Staff Training Services192Extra Duty/Addenda—Certified$5,000.00
2213Instructional Staff Training Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$1,200.00
2213Instructional Staff Training Services213Health and Accident Insurance - Certified Personnel$7,390.80
2213Instructional Staff Training Services231FICA - Employer's Contribution - Certified Personnel$4,263.16
2213Instructional Staff Training Services232Medicare - Employer's Contribution - Certified Personnel$997.09
2213Instructional Staff Training Services251Retirement - District-Paid - Certified Personnel$3,579.59
2213Instructional Staff Training Services252Retirement - Federal/Grant Matching - Certified Personnel$8.28
2213Instructional Staff Training Services253Retirement - Employer's Contribution - Certified Personnel$5,566.20
2213Instructional Staff Training Services273Workers' Compensation - Certified Personnel$179.70
2213Instructional Staff Training Services320Professional-Education Services$38,986.66
2213Instructional Staff Training Services336Medical Services$546.21
2213Instructional Staff Training Services641Books / EBOOKS$426.76
2213Instructional Staff Training Services810Dues and Fees$3,777.00
2213Instructional Staff Training Services930Reimbursement$50.00
2220Library/Media Services110Regular Certified Salaries$286,067.00
2220Library/Media Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,673.04
2220Library/Media Services116TRS Offset for Certified Staff$3,461.68
2220Library/Media Services131Cert Sub Sal-CP$336.00
2220Library/Media Services192Extra Duty/Addenda—Certified$300.00
2220Library/Media Services213Health and Accident Insurance - Certified Personnel$29,563.20
2220Library/Media Services231FICA - Employer's Contribution - Certified Personnel$17,389.90
2220Library/Media Services232Medicare - Employer's Contribution - Certified Personnel$4,066.87
2220Library/Media Services251Retirement - District-Paid - Certified Personnel$18,118.22
2220Library/Media Services253Retirement - Employer's Contribution - Certified Personnel$29,287.04
2220Library/Media Services273Workers' Compensation - Certified Personnel$766.13
2220Library/Media Services641Books / EBOOKS$281.77
2220Library/Media Services646Binding and Repair$332.98
2220Library/Media Services656Machinery/Machines$95.51
2230Instruction-Related Technology120Regular Noncertified Salaries$259,068.35
2230Instruction-Related Technology125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$5,690.70
2230Instruction-Related Technology139Other Cert Temp Compensation$4,692.93
2230Instruction-Related Technology196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$930.60
2230Instruction-Related Technology223Health and Accident Insurance - Noncertified Personnel$31,410.90
2230Instruction-Related Technology231FICA - Employer's Contribution - Certified Personnel$280.13
2230Instruction-Related Technology232Medicare - Employer's Contribution - Certified Personnel$65.53
2230Instruction-Related Technology241FICA - Employer's Contribution - Noncertified Personnel$16,413.97
2230Instruction-Related Technology242Medicare - Employer's Contribution - Noncertified Personnel$3,838.88
2230Instruction-Related Technology251Retirement - District-Paid - Certified Personnel$353.22
2230Instruction-Related Technology253Retirement - Employer's Contribution - Certified Personnel$479.38
2230Instruction-Related Technology261Retirement - District-Paid - Noncertified Personnel$5,386.82
2230Instruction-Related Technology263Retirement - Employer's Contribution - Noncertified Personnel$12,636.98
2230Instruction-Related Technology273Workers' Compensation - Certified Personnel$12.39
2230Instruction-Related Technology283Workers' Compensation - Noncertified Personnel$684.03
2230Instruction-Related Technology346TECH REL TECH SER$5,050.00
2230Instruction-Related Technology530Communication Services$33,148.75
2230Instruction-Related Technology653Supplies-Technology Related$340,659.81
2240Academic Student Assessment614Testing Supplies and Materials$14,425.25
   Total:$1,469,403.34