Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Mounds
  • Function Code: 2200
  • Report Generated: 4/26/2018 12:53:52 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2212Instruction and Curriculum Development Services192Extra Duty - Certified$16,258.35
2212Instruction and Curriculum Development Services231FICA - Employer's Contribution - Certified Personnel$983.14
2212Instruction and Curriculum Development Services232Medicare - Employer's Contribution - Certified Personnel$229.97
2212Instruction and Curriculum Development Services251Retirement - District-Paid - Certified Personnel$1,199.23
2212Instruction and Curriculum Development Services252Retirement - Federal Matching - Certified Personnel$77.28
2212Instruction and Curriculum Development Services253Retirement - Employer's Contribution - Certified Personnel$1,649.80
2212Instruction and Curriculum Development Services273Workers' Compensation - Certified Personnel$76.84
2213Instructional Staff Training Services192Extra Duty - Certified$1,000.00
2213Instructional Staff Training Services231FICA - Employer's Contribution - Certified Personnel$60.88
2213Instructional Staff Training Services232Medicare - Employer's Contribution - Certified Personnel$14.24
2213Instructional Staff Training Services251Retirement - District-Paid - Certified Personnel$74.16
2213Instructional Staff Training Services253Retirement - Employer's Contribution - Certified Personnel$101.55
2213Instructional Staff Training Services273Workers' Compensation - Certified Personnel$5.17
2213Instructional Staff Training Services320Professional-Education Services$400.00
2213Instructional Staff Training Services580Staff Travel$17.28
2213Instructional Staff Training Services810Dues and Fees$2,700.00
2213Instructional Staff Training Services860Staff Registration and Tuition$1,345.00
2220Library/Media Services110Regular Certified Salaries$41,400.00
2220Library/Media Services171Bonus for Certified Staff (CONFER WITH TRS)$150.00
2220Library/Media Services192Extra Duty - Certified$3,500.00
2220Library/Media Services213Health and Accident Insurance - Certified Personnel$6,631.68
2220Library/Media Services231FICA - Employer's Contribution - Certified Personnel$2,905.63
2220Library/Media Services232Medicare - Employer's Contribution - Certified Personnel$679.53
2220Library/Media Services253Retirement - Employer's Contribution - Certified Personnel$4,265.53
2220Library/Media Services273Workers' Compensation - Certified Personnel$232.85
2220Library/Media Services530Communication Services$2,396.00
2220Library/Media Services611Copy supplies$336.98
2220Library/Media Services619Classroom and/or Office Supplies$520.03
2220Library/Media Services641Books$1,349.92
2220Library/Media Services642Periodicals (includes professional publications)$528.50
2220Library/Media Services651Appliances$311.17
2220Library/Media Services654Furniture and Fixtures$439.97
2220Library/Media Services810Dues and Fees$195.00
2230Instruction-Related Technology192Extra Duty - Certified$10,000.00
2230Instruction-Related Technology231FICA - Employer's Contribution - Certified Personnel$595.52
2230Instruction-Related Technology232Medicare - Employer's Contribution - Certified Personnel$139.27
2230Instruction-Related Technology251Retirement - District-Paid - Certified Personnel$713.79
2230Instruction-Related Technology253Retirement - Employer's Contribution - Certified Personnel$1,017.54
2230Instruction-Related Technology273Workers' Compensation - Certified Personnel$51.69
2230Instruction-Related Technology733Technology Software and Equipment.$20,241.10
   Total:$124,794.59