Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Clinton
  • Function Code: 2200
  • Report Generated: 8/14/2020 10:02:08 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2212Instruction and Curriculum Development Services110Regular Certified Salaries$178,459.00
2212Instruction and Curriculum Development Services192Extra Duty/Addenda—Certified$43,250.16
2212Instruction and Curriculum Development Services213Health and Accident Insurance - Certified Personnel$21,416.40
2212Instruction and Curriculum Development Services231FICA - Employer's Contribution - Certified Personnel$15,531.84
2212Instruction and Curriculum Development Services252Retirement - Federal Matching - Certified Personnel$9,141.96
2212Instruction and Curriculum Development Services253Retirement - Employer's Contribution - Certified Personnel$21,062.60
2212Instruction and Curriculum Development Services273Workers' Compensation - Certified Personnel$1,315.95
2213Instructional Staff Training Services110Regular Certified Salaries$52,971.00
2213Instructional Staff Training Services170Stipends - Certified$321,000.00
2213Instructional Staff Training Services180Stipends - Noncertified$107,000.00
2213Instructional Staff Training Services192Extra Duty/Addenda—Certified$58,199.84
2213Instructional Staff Training Services193Extra Duty/Addenda—Non-certified$1,950.00
2213Instructional Staff Training Services213Health and Accident Insurance - Certified Personnel$7,138.80
2213Instructional Staff Training Services231FICA - Employer's Contribution - Certified Personnel$33,010.98
2213Instructional Staff Training Services241FICA - Employer's Contribution - Noncertified Personnel$8,334.69
2213Instructional Staff Training Services252Retirement - Federal Matching - Certified Personnel$249.10
2213Instructional Staff Training Services253Retirement - Employer's Contribution - Certified Personnel$42,047.66
2213Instructional Staff Training Services262Retirement - Federal Matching - Noncertified Personnel$46.20
2213Instructional Staff Training Services263Retirement - Employer's Contribution - Noncertified Personnel$4,769.50
2213Instructional Staff Training Services273Workers' Compensation - Certified Personnel$2,677.84
2213Instructional Staff Training Services283Workers' Compensation - Noncertified Personnel$675.60
2213Instructional Staff Training Services320Professional-Education Services$3,242.93
2213Instructional Staff Training Services342Data Proc Svcs$5,250.00
2213Instructional Staff Training Services360Professional Employee Training and Development Services$20,658.60
2213Instructional Staff Training Services580Staff Travel$58,196.81
2213Instructional Staff Training Services619General Supplies$167.69
2213Instructional Staff Training Services641Books / EBOOKS$664.24
2213Instructional Staff Training Services810Dues and Fees$8,650.05
2213Instructional Staff Training Services860Staff Registration and Tuition$82,579.90
2220Library/Media Services110Regular Certified Salaries$99,673.66
2220Library/Media Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2220Library/Media Services120Regular Noncertified Salaries$68,409.77
2220Library/Media Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,094.32
2220Library/Media Services192Extra Duty/Addenda—Certified$1,419.00
2220Library/Media Services213Health and Accident Insurance - Certified Personnel$7,138.80
2220Library/Media Services223Health and Accident Insurance - Noncertified Personnel$19,874.64
2220Library/Media Services231FICA - Employer's Contribution - Certified Personnel$7,650.04
2220Library/Media Services241FICA - Employer's Contribution - Noncertified Personnel$4,630.54
2220Library/Media Services253Retirement - Employer's Contribution - Certified Personnel$9,603.86
2220Library/Media Services263Retirement - Employer's Contribution - Noncertified Personnel$3,833.52
2220Library/Media Services273Workers' Compensation - Certified Personnel$625.89
2220Library/Media Services283Workers' Compensation - Noncertified Personnel$423.97
2220Library/Media Services619General Supplies$4,587.92
2220Library/Media Services641Books / EBOOKS$23,660.44
2220Library/Media Services654Furniture and Fixtures$42,392.65
2230Instruction-Related Technology653Supplies-Technology Related$171,985.85
   Total:$1,582,500.73