Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Keys
  • Function Code: 2200
  • Report Generated: 10/18/2021 6:54:00 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2212Instruction and Curriculum Development Services110Regular Certified Salaries$97,698.61
2212Instruction and Curriculum Development Services116TRS Offset for Certified Staff$1,797.15
2212Instruction and Curriculum Development Services139Other Cert Temp Compensation$200.00
2212Instruction and Curriculum Development Services170Stipends - Certified$500.00
2212Instruction and Curriculum Development Services192Extra Duty/Addenda—Certified$937.49
2212Instruction and Curriculum Development Services213Health and Accident Insurance - Certified Personnel$7,285.80
2212Instruction and Curriculum Development Services232Medicare - Employer's Contribution - Certified Personnel$1,417.52
2212Instruction and Curriculum Development Services251Retirement - District-Paid - Certified Personnel$5,682.42
2212Instruction and Curriculum Development Services252Retirement - Federal Matching - Certified Personnel$8,169.57
2212Instruction and Curriculum Development Services253Retirement - Employer's Contribution - Certified Personnel$10,150.95
2212Instruction and Curriculum Development Services320Professional-Education Services$2,000.00
2212Instruction and Curriculum Development Services580Staff Travel$434.21
2212Instruction and Curriculum Development Services810Dues and Fees$341.83
2213Instructional Staff Training Services110Regular Certified Salaries$25,528.23
2213Instructional Staff Training Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$209.13
2213Instructional Staff Training Services116TRS Offset for Certified Staff$548.58
2213Instructional Staff Training Services180Stipends - Noncertified$1,000.00
2213Instructional Staff Training Services192Extra Duty/Addenda—Certified$312.51
2213Instructional Staff Training Services213Health and Accident Insurance - Certified Personnel$1,784.70
2213Instructional Staff Training Services232Medicare - Employer's Contribution - Certified Personnel$359.39
2213Instructional Staff Training Services242Medicare - Employer's Contribution - Noncertified Personnel$15.60
2213Instructional Staff Training Services251Retirement - District-Paid - Certified Personnel$1,396.39
2213Instructional Staff Training Services252Retirement - Federal Matching - Certified Personnel$2,139.44
2213Instructional Staff Training Services253Retirement - Employer's Contribution - Certified Personnel$2,639.64
2213Instructional Staff Training Services261Retirement - District-Paid - Noncertified Personnel$75.27
2213Instructional Staff Training Services263Retirement - Employer's Contribution - Noncertified Personnel$102.14
2213Instructional Staff Training Services359Professional Employee Training and Development Services$2,800.00
2213Instructional Staff Training Services580Staff Travel$21,477.62
2213Instructional Staff Training Services599Other Purchased Services$1,207.69
2213Instructional Staff Training Services810Dues and Fees$1,897.00
2213Instructional Staff Training Services860Staff Registration and Tuition$2,421.02
2220Library/Media Services110Regular Certified Salaries$45,587.00
2220Library/Media Services120Regular Noncertified Salaries$21,218.87
2220Library/Media Services170Stipends - Certified$500.00
2220Library/Media Services180Stipends - Noncertified$500.00
2220Library/Media Services213Health and Accident Insurance - Certified Personnel$7,285.80
2220Library/Media Services223Health and Accident Insurance - Noncertified Personnel$7,285.80
2220Library/Media Services232Medicare - Employer's Contribution - Certified Personnel$651.73
2220Library/Media Services242Medicare - Employer's Contribution - Noncertified Personnel$304.52
2220Library/Media Services253Retirement - Employer's Contribution - Certified Personnel$7,604.34
2220Library/Media Services261Retirement - District-Paid - Noncertified Personnel$1,634.79
2220Library/Media Services262Retirement - Federal Matching - Noncertified Personnel$41.40
2220Library/Media Services263Retirement - Employer's Contribution - Noncertified Personnel$2,218.57
2220Library/Media Services619General Supplies$2,702.86
2220Library/Media Services641Books / EBOOKS$1,955.30
2230Instruction-Related Technology120Regular Noncertified Salaries$1,500.00
2230Instruction-Related Technology193Extra Duty/Addenda—Non-certified$507.78
2230Instruction-Related Technology242Medicare - Employer's Contribution - Noncertified Personnel$28.82
2230Instruction-Related Technology261Retirement - District-Paid - Noncertified Personnel$151.14
2230Instruction-Related Technology263Retirement - Employer's Contribution - Noncertified Personnel$205.11
2240Academic Student Assessment619General Supplies$35.00
   Total:$304,448.73