Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Welch
  • Function Code: 2200
  • Report Generated: 10/17/2021 3:57:24 PM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2212Instruction and Curriculum Development Services320Professional-Education Services$20,000.00
2212Instruction and Curriculum Development Services580Staff Travel$3,130.85
2212Instruction and Curriculum Development Services810Dues and Fees$100.00
2212Instruction and Curriculum Development Services860Staff Registration and Tuition$969.00
2213Instructional Staff Training Services141Non-Cert Sub Sal-CP$52.00
2213Instructional Staff Training Services241FICA - Employer's Contribution - Noncertified Personnel$3.22
2213Instructional Staff Training Services242Medicare - Employer's Contribution - Noncertified Personnel$0.77
2213Instructional Staff Training Services580Staff Travel$819.79
2213Instructional Staff Training Services860Staff Registration and Tuition$635.95
2220Library/Media Services110Regular Certified Salaries$37,993.69
2220Library/Media Services133Salary No Retirement$162.43
2220Library/Media Services192Extra Duty/Addenda—Certified$2,225.00
2220Library/Media Services213Health and Accident Insurance - Certified Personnel$7,285.80
2220Library/Media Services231FICA - Employer's Contribution - Certified Personnel$2,203.52
2220Library/Media Services232Medicare - Employer's Contribution - Certified Personnel$515.34
2220Library/Media Services251Retirement - District-Paid - Certified Personnel$1,142.92
2220Library/Media Services253Retirement - Employer's Contribution - Certified Personnel$3,930.96
2220Library/Media Services273Workers' Compensation - Certified Personnel$118.26
2220Library/Media Services619General Supplies$303.42
2220Library/Media Services641Books / EBOOKS$2,678.91
2220Library/Media Services647Newspapers$221.50
2220Library/Media Services653Supplies-Technology Related$907.05
2230Instruction-Related Technology120Regular Noncertified Salaries$1,900.00
2230Instruction-Related Technology241FICA - Employer's Contribution - Noncertified Personnel$134.31
2230Instruction-Related Technology242Medicare - Employer's Contribution - Noncertified Personnel$31.40
2230Instruction-Related Technology261Retirement - District-Paid - Noncertified Personnel$143.04
2230Instruction-Related Technology263Retirement - Employer's Contribution - Noncertified Personnel$194.05
2230Instruction-Related Technology283Workers' Compensation - Noncertified Personnel$5.56
2230Instruction-Related Technology653Supplies-Technology Related$3,384.00
2240Academic Student Assessment614Testing Supplies and Materials$99.00
2240Academic Student Assessment810Dues and Fees$170.00
   Total:$91,461.74