Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Welch
  • Function Code: 2200
  • Report Generated: 4/24/2024 5:01:56 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2212Instruction and Curriculum Development Services320Professional-Education Services$995.00
2212Instruction and Curriculum Development Services580Staff Travel$1,122.12
2212Instruction and Curriculum Development Services860Staff Registration and Tuition$902.00
2213Instructional Staff Training Services580Staff Travel$15.36
2213Instructional Staff Training Services860Staff Registration and Tuition$417.70
2220Library/Media Services110Regular Certified Salaries$25,296.28
2220Library/Media Services133Salary No Retirement$216.57
2220Library/Media Services213Health and Accident Insurance - Certified Personnel$7,561.46
2220Library/Media Services231FICA - Employer's Contribution - Certified Personnel$1,392.61
2220Library/Media Services232Medicare - Employer's Contribution - Certified Personnel$339.33
2220Library/Media Services251Retirement - District-Paid - Certified Personnel$685.80
2220Library/Media Services253Retirement - Employer's Contribution - Certified Personnel$2,472.03
2220Library/Media Services273Workers' Compensation - Certified Personnel$67.10
2220Library/Media Services580Staff Travel$20.00
2220Library/Media Services611Copy supplies$466.08
2220Library/Media Services641Books / EBOOKS$1,714.65
2220Library/Media Services651Appliances / Furniture / Fixtures$249.98
2220Library/Media Services653Supplies-Technology Related$991.35
2220Library/Media Services731Appliances / Furniture / Fixtures$11,592.87
2230Instruction-Related Technology120Regular Noncertified Salaries$1,900.00
2230Instruction-Related Technology192Extra Duty/Addenda—Certified$3,000.00
2230Instruction-Related Technology231FICA - Employer's Contribution - Certified Personnel$177.71
2230Instruction-Related Technology232Medicare - Employer's Contribution - Certified Personnel$41.58
2230Instruction-Related Technology241FICA - Employer's Contribution - Noncertified Personnel$129.16
2230Instruction-Related Technology242Medicare - Employer's Contribution - Noncertified Personnel$30.22
2230Instruction-Related Technology251Retirement - District-Paid - Certified Personnel$225.84
2230Instruction-Related Technology253Retirement - Employer's Contribution - Certified Personnel$306.48
2230Instruction-Related Technology261Retirement - District-Paid - Noncertified Personnel$143.04
2230Instruction-Related Technology263Retirement - Employer's Contribution - Noncertified Personnel$194.05
2230Instruction-Related Technology273Workers' Compensation - Certified Personnel$7.98
2230Instruction-Related Technology283Workers' Compensation - Noncertified Personnel$5.01
2230Instruction-Related Technology653Supplies-Technology Related$8,752.16
2240Academic Student Assessment141Non-Cert Sub Sal-CP$617.50
2240Academic Student Assessment241FICA - Employer's Contribution - Noncertified Personnel$38.29
2240Academic Student Assessment242Medicare - Employer's Contribution - Noncertified Personnel$8.95
2240Academic Student Assessment653Supplies-Technology Related$577.50
   Total:$72,673.76