Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Temple
  • Function Code: 2200
  • Report Generated: 7/21/2024 4:59:46 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2212Instruction and Curriculum Development Services149Other Non-Certified Temporary Compensation$13,512.52
2212Instruction and Curriculum Development Services192Extra Duty/Addenda—Certified$7,000.00
2212Instruction and Curriculum Development Services193Extra Duty/Addenda—Non-certified$7,963.38
2212Instruction and Curriculum Development Services231FICA - Employer's Contribution - Certified Personnel$429.57
2212Instruction and Curriculum Development Services232Medicare - Employer's Contribution - Certified Personnel$100.45
2212Instruction and Curriculum Development Services241FICA - Employer's Contribution - Noncertified Personnel$1,331.49
2212Instruction and Curriculum Development Services242Medicare - Employer's Contribution - Noncertified Personnel$311.41
2212Instruction and Curriculum Development Services251Retirement - District-Paid - Certified Personnel$526.80
2212Instruction and Curriculum Development Services252Retirement - Federal/Grant Matching - Certified Personnel$602.16
2212Instruction and Curriculum Development Services253Retirement - Employer's Contribution - Certified Personnel$715.02
2212Instruction and Curriculum Development Services261Retirement - District-Paid - Noncertified Personnel$1,170.83
2212Instruction and Curriculum Development Services262Retirement - Federal/Grant Matching - Noncertified Personnel$1,190.44
2212Instruction and Curriculum Development Services263Retirement - Employer's Contribution - Noncertified Personnel$1,588.99
2212Instruction and Curriculum Development Services283Workers' Compensation - Noncertified Personnel$0.25
2212Instruction and Curriculum Development Services611Copy supplies$65.54
2212Instruction and Curriculum Development Services619General Supplies$325.82
2212Instruction and Curriculum Development Services653Supplies-Technology Related$3,295.49
2213Instructional Staff Training Services142Subs Sal Non-CP$289.50
2213Instructional Staff Training Services170Stipends - Certified$300.00
2213Instructional Staff Training Services231FICA - Employer's Contribution - Certified Personnel$18.60
2213Instructional Staff Training Services232Medicare - Employer's Contribution - Certified Personnel$4.36
2213Instructional Staff Training Services241FICA - Employer's Contribution - Noncertified Personnel$17.95
2213Instructional Staff Training Services242Medicare - Employer's Contribution - Noncertified Personnel$4.20
2213Instructional Staff Training Services251Retirement - District-Paid - Certified Personnel$22.58
2213Instructional Staff Training Services253Retirement - Employer's Contribution - Certified Personnel$30.64
2213Instructional Staff Training Services283Workers' Compensation - Noncertified Personnel$0.75
2213Instructional Staff Training Services580Staff Travel$8,329.72
2213Instructional Staff Training Services860Staff Registration and Tuition$2,260.00
2220Library/Media Services110Regular Certified Salaries$12,366.96
2220Library/Media Services231FICA - Employer's Contribution - Certified Personnel$787.94
2220Library/Media Services232Medicare - Employer's Contribution - Certified Personnel$184.32
2220Library/Media Services253Retirement - Employer's Contribution - Certified Personnel$2,040.48
2220Library/Media Services273Workers' Compensation - Certified Personnel$49.18
2220Library/Media Services619General Supplies$16.99
2220Library/Media Services641Books / EBOOKS$1,716.02
2230Instruction-Related Technology110Regular Certified Salaries$5,660.88
2230Instruction-Related Technology116TRS Offset for Certified Staff$78.24
2230Instruction-Related Technology192Extra Duty/Addenda—Certified$1,997.40
2230Instruction-Related Technology231FICA - Employer's Contribution - Certified Personnel$479.46
2230Instruction-Related Technology232Medicare - Employer's Contribution - Certified Personnel$112.08
2230Instruction-Related Technology251Retirement - District-Paid - Certified Personnel$498.03
2230Instruction-Related Technology253Retirement - Employer's Contribution - Certified Personnel$782.39
2230Instruction-Related Technology273Workers' Compensation - Certified Personnel$30.76
2230Instruction-Related Technology432Technology Services$3,404.50
2230Instruction-Related Technology530Communication Services$1,219.22
2230Instruction-Related Technology653Supplies-Technology Related$13,122.16
2240Academic Student Assessment192Extra Duty/Addenda—Certified$1,500.00
2240Academic Student Assessment231FICA - Employer's Contribution - Certified Personnel$91.16
2240Academic Student Assessment232Medicare - Employer's Contribution - Certified Personnel$21.28
2240Academic Student Assessment253Retirement - Employer's Contribution - Certified Personnel$247.45
2240Academic Student Assessment273Workers' Compensation - Certified Personnel$5.96
   Total:$97,821.32