Year: Help
  • OCAS Report
  • Report for Year: 2021 - 2022
  • Report for District: Welch
  • Function Code: 2200
  • Report Generated: 6/8/2023 6:38:17 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2212Instruction and Curriculum Development Services320Professional-Education Services$20,000.00
2212Instruction and Curriculum Development Services580Staff Travel$1,474.19
2212Instruction and Curriculum Development Services625Gasoline$12.38
2212Instruction and Curriculum Development Services860Staff Registration and Tuition$2,064.40
2213Instructional Staff Training Services320Professional-Education Services$100.00
2213Instructional Staff Training Services359Professional Employee Training and Development Services$2,600.00
2213Instructional Staff Training Services580Staff Travel$511.58
2213Instructional Staff Training Services860Staff Registration and Tuition$495.00
2220Library/Media Services110Regular Certified Salaries$37,993.69
2220Library/Media Services133Salary No Retirement$162.43
2220Library/Media Services141Non-Cert Sub Sal-CP$520.00
2220Library/Media Services192Extra Duty/Addenda—Certified$2,500.00
2220Library/Media Services213Health and Accident Insurance - Certified Personnel$7,390.80
2220Library/Media Services231FICA - Employer's Contribution - Certified Personnel$2,238.80
2220Library/Media Services232Medicare - Employer's Contribution - Certified Personnel$523.62
2220Library/Media Services241FICA - Employer's Contribution - Noncertified Personnel$32.23
2220Library/Media Services242Medicare - Employer's Contribution - Noncertified Personnel$7.53
2220Library/Media Services251Retirement - District-Paid - Certified Personnel$1,142.92
2220Library/Media Services253Retirement - Employer's Contribution - Certified Personnel$3,957.27
2220Library/Media Services263Retirement - Employer's Contribution - Noncertified Personnel$8.58
2220Library/Media Services273Workers' Compensation - Certified Personnel$102.53
2220Library/Media Services641Books / EBOOKS$2,180.50
2220Library/Media Services647Newspapers$162.00
2220Library/Media Services653Supplies-Technology Related$16,450.19
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$177.50
2230Instruction-Related Technology232Medicare - Employer's Contribution - Certified Personnel$41.53
2230Instruction-Related Technology241FICA - Employer's Contribution - Noncertified Personnel$129.39
2230Instruction-Related Technology242Medicare - Employer's Contribution - Noncertified Personnel$30.24
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$143.00
2230Instruction-Related Technology263Retirement - Employer's Contribution - Noncertified Personnel$194.04
2230Instruction-Related Technology273Workers' Compensation - Certified Personnel$7.62
2230Instruction-Related Technology439Oth Equip & Veh Svcs$2,029.55
2230Instruction-Related Technology653Supplies-Technology Related$9,242.88
2240Academic Student Assessment131Cert Sub Sal-CP$62.00
2240Academic Student Assessment141Non-Cert Sub Sal-CP$104.00
2240Academic Student Assessment231FICA - Employer's Contribution - Certified Personnel$3.84
2240Academic Student Assessment232Medicare - Employer's Contribution - Certified Personnel$0.90
2240Academic Student Assessment241FICA - Employer's Contribution - Noncertified Personnel$6.44
2240Academic Student Assessment242Medicare - Employer's Contribution - Noncertified Personnel$1.50
2240Academic Student Assessment253Retirement - Employer's Contribution - Certified Personnel$10.23
2240Academic Student Assessment263Retirement - Employer's Contribution - Noncertified Personnel$8.58
2240Academic Student Assessment619General Supplies$101.70
2240Academic Student Assessment653Supplies-Technology Related$1,900.00
2240Academic Student Assessment810Dues and Fees$174.00
   Total:$122,431.90