Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Little Axe
  • Function Code: 2200
  • Report Generated: 7/22/2024 1:23:45 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2212Instruction and Curriculum Development Services110Regular Certified Salaries$55,896.99
2212Instruction and Curriculum Development Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$871.37
2212Instruction and Curriculum Development Services139Other Cert Temp Compensation$5,000.00
2212Instruction and Curriculum Development Services141Non-Cert Sub Sal-CP$55.71
2212Instruction and Curriculum Development Services170Stipends - Certified$292.91
2212Instruction and Curriculum Development Services171Bonus for Certified Staff (CONFER WITH TRS)$2,500.00
2212Instruction and Curriculum Development Services192Extra Duty/Addenda—Certified$15,228.56
2212Instruction and Curriculum Development Services213Health and Accident Insurance - Certified Personnel$13,915.50
2212Instruction and Curriculum Development Services214Life Insurance - Certified Personnel$40.80
2212Instruction and Curriculum Development Services231FICA - Employer's Contribution - Certified Personnel$4,864.35
2212Instruction and Curriculum Development Services232Medicare - Employer's Contribution - Certified Personnel$1,137.88
2212Instruction and Curriculum Development Services241FICA - Employer's Contribution - Noncertified Personnel$3.45
2212Instruction and Curriculum Development Services242Medicare - Employer's Contribution - Noncertified Personnel$0.81
2212Instruction and Curriculum Development Services252Retirement - Federal/Grant Matching - Certified Personnel$2,628.02
2212Instruction and Curriculum Development Services253Retirement - Employer's Contribution - Certified Personnel$7,322.53
2212Instruction and Curriculum Development Services271Unemployment Compensation - Certified Personnel$81.25
2212Instruction and Curriculum Development Services273Workers' Compensation - Certified Personnel$241.61
2212Instruction and Curriculum Development Services281Unemployment Compensation - Noncertified Personnel$0.01
2212Instruction and Curriculum Development Services283Workers' Compensation - Noncertified Personnel$0.29
2212Instruction and Curriculum Development Services320Professional-Education Services$637.34
2213Instructional Staff Training Services110Regular Certified Salaries$14,431.16
2213Instructional Staff Training Services192Extra Duty/Addenda—Certified$10,083.34
2213Instructional Staff Training Services213Health and Accident Insurance - Certified Personnel$615.90
2213Instructional Staff Training Services214Life Insurance - Certified Personnel$3.40
2213Instructional Staff Training Services231FICA - Employer's Contribution - Certified Personnel$1,512.67
2213Instructional Staff Training Services232Medicare - Employer's Contribution - Certified Personnel$353.71
2213Instructional Staff Training Services252Retirement - Federal/Grant Matching - Certified Personnel$1,761.32
2213Instructional Staff Training Services253Retirement - Employer's Contribution - Certified Personnel$2,330.05
2213Instructional Staff Training Services271Unemployment Compensation - Certified Personnel$30.92
2213Instructional Staff Training Services273Workers' Compensation - Certified Personnel$13.09
2213Instructional Staff Training Services359Professional Employee Training and Development Services$38,932.77
2213Instructional Staff Training Services580Staff Travel$13,392.80
2213Instructional Staff Training Services614Testing Supplies and Materials$833.00
2213Instructional Staff Training Services810Dues and Fees$387.00
2213Instructional Staff Training Services860Staff Registration and Tuition$2,780.16
2220Library/Media Services120Regular Noncertified Salaries$6,525.66
2220Library/Media Services149Other Non-Certified Temporary Compensation$91.13
2220Library/Media Services180Stipends - Noncertified$270.71
2220Library/Media Services241FICA - Employer's Contribution - Noncertified Personnel$484.74
2220Library/Media Services242Medicare - Employer's Contribution - Noncertified Personnel$113.32
2220Library/Media Services281Unemployment Compensation - Noncertified Personnel$7.55
2220Library/Media Services619General Supplies$493.90
2220Library/Media Services641Books / EBOOKS$190.15
2220Library/Media Services653Supplies-Technology Related$1,849.84
2230Instruction-Related Technology120Regular Noncertified Salaries$34,970.01
2230Instruction-Related Technology124Unused Leave for Noncertified Staff$468.00
2230Instruction-Related Technology143SALARY-NO RETIREMENT$1,092.00
2230Instruction-Related Technology149Other Non-Certified Temporary Compensation$375.82
2230Instruction-Related Technology150Overtime Salaries - Noncertified$2,020.61
2230Instruction-Related Technology180Stipends - Noncertified$292.91
2230Instruction-Related Technology192Extra Duty/Addenda—Certified$800.00
2230Instruction-Related Technology193Extra Duty/Addenda—Non-certified$3,750.00
2230Instruction-Related Technology223Health and Accident Insurance - Noncertified Personnel$7,537.08
2230Instruction-Related Technology224Life Insurance - Noncertified Personnel$40.80
2230Instruction-Related Technology231FICA - Employer's Contribution - Certified Personnel$49.60
2230Instruction-Related Technology232Medicare - Employer's Contribution - Certified Personnel$11.60
2230Instruction-Related Technology241FICA - Employer's Contribution - Noncertified Personnel$2,664.16
2230Instruction-Related Technology242Medicare - Employer's Contribution - Noncertified Personnel$622.95
2230Instruction-Related Technology253Retirement - Employer's Contribution - Certified Personnel$76.00
2230Instruction-Related Technology262Retirement - Federal/Grant Matching - Noncertified Personnel$23.43
2230Instruction-Related Technology263Retirement - Employer's Contribution - Noncertified Personnel$3,460.93
2230Instruction-Related Technology271Unemployment Compensation - Certified Personnel$1.31
2230Instruction-Related Technology273Workers' Compensation - Certified Personnel$4.19
2230Instruction-Related Technology281Unemployment Compensation - Noncertified Personnel$41.40
2230Instruction-Related Technology283Workers' Compensation - Noncertified Personnel$223.32
2230Instruction-Related Technology653Supplies-Technology Related$170,778.93
2240Academic Student Assessment612Automotive and Bus Supplies$160.00
2240Academic Student Assessment614Testing Supplies and Materials$3,800.39
   Total:$441,473.11