Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Boswell
  • Function Code: 2200
  • Report Generated: 1/17/2019 12:35:42 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2213Instructional Staff Training Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$184.00
2213Instructional Staff Training Services231FICA - Employer's Contribution - Certified Personnel$11.09
2213Instructional Staff Training Services232Medicare - Employer's Contribution - Certified Personnel$2.61
2213Instructional Staff Training Services580Staff Travel$3,056.00
2213Instructional Staff Training Services810Dues and Fees$1,293.00
2213Instructional Staff Training Services860Staff Registration and Tuition$290.00
2220Library/Media Services193Extra Duty/Addenda—Non-certified$3,500.00
2220Library/Media Services241FICA - Employer's Contribution - Noncertified Personnel$226.92
2220Library/Media Services242Medicare - Employer's Contribution - Noncertified Personnel$53.07
2220Library/Media Services283Workers' Compensation - Noncertified Personnel$14.46
2220Library/Media Services647Newspapers$226.85
2220Library/Media Services653Supplies-Technology Related$1,641.20
2230Instruction-Related Technology346TECH REL TECH SER$39,077.04
2230Instruction-Related Technology653Supplies-Technology Related$227.93
   Total:$49,804.17