Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Geronimo
  • Function Code: 2200
  • Report Generated: 2/28/2020 10:22:06 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2213Instructional Staff Training Services580Staff Travel$3,327.69
2213Instructional Staff Training Services810Dues and Fees$1,933.21
2213Instructional Staff Training Services860Staff Registration and Tuition$1,984.93
2220Library/Media Services110Regular Certified Salaries$29,695.26
2220Library/Media Services213Health and Accident Insurance - Certified Personnel$7,138.80
2220Library/Media Services231FICA - Employer's Contribution - Certified Personnel$1,386.15
2220Library/Media Services232Medicare - Employer's Contribution - Certified Personnel$324.17
2220Library/Media Services253Retirement - Employer's Contribution - Certified Personnel$2,826.60
2220Library/Media Services271Unemployment Compensation - Certified Personnel$3.08
2220Library/Media Services273Workers' Compensation - Certified Personnel$160.32
2220Library/Media Services619General Supplies$93.52
2220Library/Media Services641Books / EBOOKS$29.77
2220Library/Media Services653Supplies-Technology Related$1,489.66
   Total:$50,393.16