Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Lone Grove
  • Function Code: 2200
  • Report Generated: 1/22/2018 4:24:41 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2213Instructional Staff Training Services192Extra Duty - Certified$1,200.00
2213Instructional Staff Training Services231FICA - Employer's Contribution - Certified Personnel$75.07
2213Instructional Staff Training Services232Medicare - Employer's Contribution - Certified Personnel$17.55
2213Instructional Staff Training Services253Retirement - Employer's Contribution - Certified Personnel$122.14
2213Instructional Staff Training Services273Workers' Compensation - Certified Personnel$3.36
2213Instructional Staff Training Services580Staff Travel$8,090.84
2213Instructional Staff Training Services860Staff Registration and Tuition$13,474.70
2213Instructional Staff Training Services930Reimbursement$75.00
2220Library/Media Services110Regular Certified Salaries$73,051.50
2220Library/Media Services116TRS Offset for Certified Staff$1,390.65
2220Library/Media Services120Regular Noncertified Salaries$10,951.50
2220Library/Media Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2220Library/Media Services193Extra Duty - Noncertified$1,000.00
2220Library/Media Services213Health and Accident Insurance - Certified Personnel$13,351.68
2220Library/Media Services231FICA - Employer's Contribution - Certified Personnel$4,194.48
2220Library/Media Services232Medicare - Employer's Contribution - Certified Personnel$981.00
2220Library/Media Services241FICA - Employer's Contribution - Noncertified Personnel$768.14
2220Library/Media Services242Medicare - Employer's Contribution - Noncertified Personnel$179.66
2220Library/Media Services251Retirement - District-Paid - Certified Personnel$4,107.89
2220Library/Media Services253Retirement - Employer's Contribution - Certified Personnel$7,440.87
2220Library/Media Services261Retirement - District-Paid - Noncertified Personnel$899.63
2220Library/Media Services262Retirement - Federal Matching - Noncertified Personnel$391.84
2220Library/Media Services263Retirement - Employer's Contribution - Noncertified Personnel$1,220.88
2220Library/Media Services273Workers' Compensation - Certified Personnel$208.27
2220Library/Media Services283Workers' Compensation - Noncertified Personnel$39.97
2220Library/Media Services619Classroom and/or Office Supplies$12,271.12
2220Library/Media Services641Books$2,121.39
   Total:$159,905.41