Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Vinita
  • Function Code: 2200
  • Report Generated: 10/22/2021 9:25:35 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2212Instruction and Curriculum Development Services110Regular Certified Salaries$68,291.96
2212Instruction and Curriculum Development Services114Unused Leave for Certified Staff$505.00
2212Instruction and Curriculum Development Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,321.60
2212Instruction and Curriculum Development Services116TRS Offset for Certified Staff$966.07
2212Instruction and Curriculum Development Services120Regular Noncertified Salaries$18,488.04
2212Instruction and Curriculum Development Services124Unused Leave for Noncertified Staff$70.00
2212Instruction and Curriculum Development Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,542.30
2212Instruction and Curriculum Development Services170Stipends - Certified$150.00
2212Instruction and Curriculum Development Services180Stipends - Noncertified$1,500.00
2212Instruction and Curriculum Development Services181Bonus for Noncertified Staff (CONFER WITH TRS)$150.00
2212Instruction and Curriculum Development Services192Extra Duty/Addenda—Certified$12,650.04
2212Instruction and Curriculum Development Services212Dental Insurance - Certified Personnel$333.76
2212Instruction and Curriculum Development Services213Health and Accident Insurance - Certified Personnel$4,985.20
2212Instruction and Curriculum Development Services218Vision Insurance - Certified Personnel$104.64
2212Instruction and Curriculum Development Services223Health and Accident Insurance - Noncertified Personnel$5,785.50
2212Instruction and Curriculum Development Services231FICA - Employer's Contribution - Certified Personnel$6,352.39
2212Instruction and Curriculum Development Services241FICA - Employer's Contribution - Noncertified Personnel$1,663.84
2212Instruction and Curriculum Development Services251Retirement - District-Paid - Certified Personnel$5,170.58
2212Instruction and Curriculum Development Services252Retirement - Federal Matching - Certified Personnel$4,675.08
2212Instruction and Curriculum Development Services253Retirement - Employer's Contribution - Certified Personnel$8,328.38
2212Instruction and Curriculum Development Services261Retirement - District-Paid - Noncertified Personnel$1,515.73
2212Instruction and Curriculum Development Services262Retirement - Federal Matching - Noncertified Personnel$1,654.92
2212Instruction and Curriculum Development Services263Retirement - Employer's Contribution - Noncertified Personnel$2,057.00
2212Instruction and Curriculum Development Services273Workers' Compensation - Certified Personnel$418.71
2212Instruction and Curriculum Development Services283Workers' Compensation - Noncertified Personnel$104.68
2213Instructional Staff Training Services192Extra Duty/Addenda—Certified$999.96
2213Instructional Staff Training Services231FICA - Employer's Contribution - Certified Personnel$76.56
2213Instructional Staff Training Services251Retirement - District-Paid - Certified Personnel$75.24
2213Instructional Staff Training Services253Retirement - Employer's Contribution - Certified Personnel$102.12
2213Instructional Staff Training Services359Professional Employee Training and Development Services$5,816.00
2213Instructional Staff Training Services580Staff Travel$3,204.57
2213Instructional Staff Training Services810Dues and Fees$38.00
2213Instructional Staff Training Services860Staff Registration and Tuition$3,871.00
2220Library/Media Services110Regular Certified Salaries$106,778.64
2220Library/Media Services114Unused Leave for Certified Staff$625.00
2220Library/Media Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,322.12
2220Library/Media Services116TRS Offset for Certified Staff$2,317.36
2220Library/Media Services120Regular Noncertified Salaries$27,234.72
2220Library/Media Services124Unused Leave for Noncertified Staff$157.50
2220Library/Media Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
2220Library/Media Services170Stipends - Certified$50.00
2220Library/Media Services171Bonus for Certified Staff (CONFER WITH TRS)$300.00
2220Library/Media Services181Bonus for Noncertified Staff (CONFER WITH TRS)$300.00
2220Library/Media Services192Extra Duty/Addenda—Certified$500.00
2220Library/Media Services212Dental Insurance - Certified Personnel$750.96
2220Library/Media Services213Health and Accident Insurance - Certified Personnel$12,333.48
2220Library/Media Services218Vision Insurance - Certified Personnel$209.28
2220Library/Media Services231FICA - Employer's Contribution - Certified Personnel$8,416.76
2220Library/Media Services241FICA - Employer's Contribution - Noncertified Personnel$2,460.50
2220Library/Media Services251Retirement - District-Paid - Certified Personnel$5,852.21
2220Library/Media Services253Retirement - Employer's Contribution - Certified Personnel$11,087.36
2220Library/Media Services261Retirement - District-Paid - Noncertified Personnel$2,072.42
2220Library/Media Services263Retirement - Employer's Contribution - Noncertified Personnel$2,812.48
2220Library/Media Services273Workers' Compensation - Certified Personnel$574.08
2220Library/Media Services283Workers' Compensation - Noncertified Personnel$143.69
2220Library/Media Services530Communication Services$6,035.12
2220Library/Media Services641Books / EBOOKS$12,912.38
2220Library/Media Services648Magazines$201.63
2220Library/Media Services651Appliances / Furniture / Fixtures$800.00
2230Instruction-Related Technology120Regular Noncertified Salaries$4,121.16
2230Instruction-Related Technology241FICA - Employer's Contribution - Noncertified Personnel$315.24
2230Instruction-Related Technology261Retirement - District-Paid - Noncertified Personnel$310.20
2230Instruction-Related Technology263Retirement - Employer's Contribution - Noncertified Personnel$420.96
2230Instruction-Related Technology283Workers' Compensation - Noncertified Personnel$21.34
2230Instruction-Related Technology653Supplies-Technology Related$1,873.01
2230Instruction-Related Technology810Dues and Fees$3,000.00
2240Academic Student Assessment192Extra Duty/Addenda—Certified$999.96
2240Academic Student Assessment231FICA - Employer's Contribution - Certified Personnel$76.56
2240Academic Student Assessment251Retirement - District-Paid - Certified Personnel$75.24
2240Academic Student Assessment253Retirement - Employer's Contribution - Certified Personnel$102.12
2240Academic Student Assessment273Workers' Compensation - Certified Personnel$5.33
2240Academic Student Assessment614Testing Supplies and Materials$1,547.01
   Total:$388,637.25