Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Boswell
  • Function Code: 2200
  • Report Generated: 8/7/2020 1:08:30 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2212Instruction and Curriculum Development Services580Staff Travel$1,950.74
2212Instruction and Curriculum Development Services810Dues and Fees$603.00
2213Instructional Staff Training Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$112.00
2213Instructional Staff Training Services231FICA - Employer's Contribution - Certified Personnel$6.70
2213Instructional Staff Training Services232Medicare - Employer's Contribution - Certified Personnel$1.57
2213Instructional Staff Training Services320Professional-Education Services$114.00
2213Instructional Staff Training Services360Professional Employee Training and Development Services$650.00
2213Instructional Staff Training Services580Staff Travel$4,292.91
2213Instructional Staff Training Services619General Supplies$43.60
2213Instructional Staff Training Services810Dues and Fees$352.00
2220Library/Media Services149Other Non-Certified Temporary Compensation$3,500.00
2220Library/Media Services241FICA - Employer's Contribution - Noncertified Personnel$221.52
2220Library/Media Services242Medicare - Employer's Contribution - Noncertified Personnel$51.82
2220Library/Media Services283Workers' Compensation - Noncertified Personnel$13.43
2220Library/Media Services619General Supplies$64.43
2220Library/Media Services647Newspapers$99.00
2220Library/Media Services653Supplies-Technology Related$1,765.65
2230Instruction-Related Technology346TECH REL TECH SER$42,054.31
2230Instruction-Related Technology653Supplies-Technology Related$939.02
2240Academic Student Assessment614Testing Supplies and Materials$144.10
   Total:$56,979.80