Year: Help
  • OCAS Report
  • Report for Year: 2021 - 2022
  • Report for District: Clinton
  • Function Code: 2200
  • Report Generated: 12/7/2023 11:12:50 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2212Instruction and Curriculum Development Services110Regular Certified Salaries$186,191.04
2212Instruction and Curriculum Development Services120Regular Noncertified Salaries$5,385.00
2212Instruction and Curriculum Development Services149Other Non-Certified Temporary Compensation$4,020.00
2212Instruction and Curriculum Development Services192Extra Duty/Addenda—Certified$27,375.08
2212Instruction and Curriculum Development Services213Health and Accident Insurance - Certified Personnel$22,172.40
2212Instruction and Curriculum Development Services231FICA - Employer's Contribution - Certified Personnel$16,020.15
2212Instruction and Curriculum Development Services241FICA - Employer's Contribution - Noncertified Personnel$719.48
2212Instruction and Curriculum Development Services252Retirement - Federal/Grant Matching - Certified Personnel$5,920.48
2212Instruction and Curriculum Development Services253Retirement - Employer's Contribution - Certified Personnel$20,353.88
2212Instruction and Curriculum Development Services273Workers' Compensation - Certified Personnel$187.67
2212Instruction and Curriculum Development Services283Workers' Compensation - Noncertified Personnel$1.02
2213Instructional Staff Training Services110Regular Certified Salaries$46,401.24
2213Instructional Staff Training Services170Stipends - Certified$324,625.00
2213Instructional Staff Training Services180Stipends - Noncertified$140,250.00
2213Instructional Staff Training Services192Extra Duty/Addenda—Certified$25,000.00
2213Instructional Staff Training Services193Extra Duty/Addenda—Non-certified$500.00
2213Instructional Staff Training Services213Health and Accident Insurance - Certified Personnel$7,390.80
2213Instructional Staff Training Services231FICA - Employer's Contribution - Certified Personnel$30,270.68
2213Instructional Staff Training Services241FICA - Employer's Contribution - Noncertified Personnel$10,729.16
2213Instructional Staff Training Services251Retirement - District-Paid - Certified Personnel$150.54
2213Instructional Staff Training Services252Retirement - Federal/Grant Matching - Certified Personnel$158.00
2213Instructional Staff Training Services253Retirement - Employer's Contribution - Certified Personnel$38,756.85
2213Instructional Staff Training Services262Retirement - Federal/Grant Matching - Noncertified Personnel$1,224.50
2213Instructional Staff Training Services263Retirement - Employer's Contribution - Noncertified Personnel$9,011.25
2213Instructional Staff Training Services273Workers' Compensation - Certified Personnel$348.95
2213Instructional Staff Training Services283Workers' Compensation - Noncertified Personnel$28.93
2213Instructional Staff Training Services320Professional-Education Services$309.00
2213Instructional Staff Training Services359Professional Employee Training and Development Services$70,998.64
2213Instructional Staff Training Services580Staff Travel$22,622.99
2213Instructional Staff Training Services619General Supplies$132.00
2213Instructional Staff Training Services810Dues and Fees$1,911.11
2213Instructional Staff Training Services860Staff Registration and Tuition$16,066.03
2220Library/Media Services110Regular Certified Salaries$104,920.54
2220Library/Media Services120Regular Noncertified Salaries$66,816.36
2220Library/Media Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,371.99
2220Library/Media Services180Stipends - Noncertified$500.00
2220Library/Media Services192Extra Duty/Addenda—Certified$5,047.33
2220Library/Media Services213Health and Accident Insurance - Certified Personnel$22,172.40
2220Library/Media Services223Health and Accident Insurance - Noncertified Personnel$27,533.36
2220Library/Media Services231FICA - Employer's Contribution - Certified Personnel$6,005.03
2220Library/Media Services241FICA - Employer's Contribution - Noncertified Personnel$5,054.19
2220Library/Media Services253Retirement - Employer's Contribution - Certified Personnel$10,446.98
2220Library/Media Services263Retirement - Employer's Contribution - Noncertified Personnel$2,306.48
2220Library/Media Services273Workers' Compensation - Certified Personnel$96.57
2220Library/Media Services283Workers' Compensation - Noncertified Personnel$7.37
2220Library/Media Services619General Supplies$2,241.52
2220Library/Media Services641Books / EBOOKS$23,443.33
2220Library/Media Services647Newspapers$99.00
2230Instruction-Related Technology432Technology Services$67,180.35
2230Instruction-Related Technology530Communication Services$857.11
2230Instruction-Related Technology653Supplies-Technology Related$15,836.11
   Total:$1,399,167.89