Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Geronimo
  • Function Code: 2200
  • Report Generated: 1/21/2019 4:02:16 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2213Instructional Staff Training Services580Staff Travel$1,173.34
2213Instructional Staff Training Services599Other Purchased Services$71.92
2213Instructional Staff Training Services810Dues and Fees$2,061.00
2213Instructional Staff Training Services860Staff Registration and Tuition$1,334.00
2220Library/Media Services110Regular Certified Salaries$20,270.20
2220Library/Media Services213Health and Accident Insurance - Certified Personnel$7,101.46
2220Library/Media Services231FICA - Employer's Contribution - Certified Personnel$906.35
2220Library/Media Services232Medicare - Employer's Contribution - Certified Personnel$211.95
2220Library/Media Services253Retirement - Employer's Contribution - Certified Personnel$1,930.08
2220Library/Media Services271Unemployment Compensation - Certified Personnel$44.16
2220Library/Media Services273Workers' Compensation - Certified Personnel$106.83
2220Library/Media Services619General Supplies$99.90
2220Library/Media Services641Books$879.90
2220Library/Media Services653Supplies-Technology Related$1,455.00
   Total:$37,646.09