Year: Help
  • OCAS Report
  • Report for Year: 2023 - 2024
  • Report for District: Welch
  • Function Code: 2200
  • Report Generated: 4/3/2025 10:40:12 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2212Instruction and Curriculum Development Services580Staff Travel$2,029.44
2212Instruction and Curriculum Development Services619General Supplies$88.09
2212Instruction and Curriculum Development Services860Staff Registration and Tuition$15,994.00
2213Instructional Staff Training Services149Other Non-Certified Temporary Compensation$1,857.46
2213Instructional Staff Training Services241FICA - Employer's Contribution - Noncertified Personnel$113.92
2213Instructional Staff Training Services242Medicare - Employer's Contribution - Noncertified Personnel$26.66
2213Instructional Staff Training Services261Retirement - District-Paid - Noncertified Personnel$139.80
2213Instructional Staff Training Services263Retirement - Employer's Contribution - Noncertified Personnel$189.74
2213Instructional Staff Training Services283Workers' Compensation - Noncertified Personnel$53.30
2213Instructional Staff Training Services320Professional-Education Services$461.61
2213Instructional Staff Training Services580Staff Travel$928.80
2213Instructional Staff Training Services810Dues and Fees$229.64
2213Instructional Staff Training Services860Staff Registration and Tuition$3,624.10
2220Library/Media Services110Regular Certified Salaries$44,779.16
2220Library/Media Services133Salary No Retirement$216.57
2220Library/Media Services213Health and Accident Insurance - Certified Personnel$7,958.74
2220Library/Media Services231FICA - Employer's Contribution - Certified Personnel$2,464.77
2220Library/Media Services232Medicare - Employer's Contribution - Certified Personnel$576.41
2220Library/Media Services251Retirement - District-Paid - Certified Personnel$1,142.92
2220Library/Media Services253Retirement - Employer's Contribution - Certified Personnel$4,364.41
2220Library/Media Services273Workers' Compensation - Certified Personnel$107.18
2220Library/Media Services611Copy supplies$143.99
2220Library/Media Services641Books / EBOOKS$3,299.05
2220Library/Media Services647Newspapers$140.00
2220Library/Media Services653Supplies-Technology Related$1,053.61
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$178.03
2230Instruction-Related Technology232Medicare - Employer's Contribution - Certified Personnel$41.65
2230Instruction-Related Technology241FICA - Employer's Contribution - Noncertified Personnel$128.43
2230Instruction-Related Technology242Medicare - Employer's Contribution - Noncertified Personnel$30.03
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$7.20
2230Instruction-Related Technology283Workers' Compensation - Noncertified Personnel$4.53
2230Instruction-Related Technology653Supplies-Technology Related$10,348.56
2240Academic Student Assessment141Non-Cert Sub Sal-CP$1,202.50
2240Academic Student Assessment241FICA - Employer's Contribution - Noncertified Personnel$74.56
2240Academic Student Assessment242Medicare - Employer's Contribution - Noncertified Personnel$17.42
2240Academic Student Assessment614Testing Supplies and Materials$340.00
2240Academic Student Assessment653Supplies-Technology Related$310.00
   Total:$110,435.69