Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Clinton
  • Function Code: 2200
  • Report Generated: 1/23/2018 9:54:59 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2212Instruction and Curriculum Development Services110Regular Certified Salaries$73,500.00
2212Instruction and Curriculum Development Services213Health and Accident Insurance - Certified Personnel$6,631.68
2212Instruction and Curriculum Development Services231FICA - Employer's Contribution - Certified Personnel$5,340.31
2212Instruction and Curriculum Development Services253Retirement - Employer's Contribution - Certified Personnel$6,982.56
2212Instruction and Curriculum Development Services273Workers' Compensation - Certified Personnel$1,496.15
2212Instruction and Curriculum Development Services580Staff Travel$180.65
2213Instructional Staff Training Services110Regular Certified Salaries$58,451.76
2213Instructional Staff Training Services170Stipends - Certified$289,050.00
2213Instructional Staff Training Services180Stipends - Noncertified$96,750.00
2213Instructional Staff Training Services192Extra Duty - Certified$21,000.04
2213Instructional Staff Training Services213Health and Accident Insurance - Certified Personnel$6,675.84
2213Instructional Staff Training Services231FICA - Employer's Contribution - Certified Personnel$28,086.52
2213Instructional Staff Training Services241FICA - Employer's Contribution - Noncertified Personnel$7,401.00
2213Instructional Staff Training Services251Retirement - District-Paid - Certified Personnel$131.72
2213Instructional Staff Training Services252Retirement - Federal Matching - Certified Personnel$5,682.60
2213Instructional Staff Training Services253Retirement - Employer's Contribution - Certified Personnel$35,746.35
2213Instructional Staff Training Services263Retirement - Employer's Contribution - Noncertified Personnel$3,697.50
2213Instructional Staff Training Services273Workers' Compensation - Certified Personnel$7,504.60
2213Instructional Staff Training Services283Workers' Compensation - Noncertified Personnel$1,969.20
2213Instructional Staff Training Services320Professional-Education Services$7,975.00
2213Instructional Staff Training Services342Data Proc Svcs$3,750.00
2213Instructional Staff Training Services360Professional Employee Training and Development Services$22,311.86
2213Instructional Staff Training Services580Staff Travel$21,791.17
2213Instructional Staff Training Services641Books$65.28
2213Instructional Staff Training Services653Supplies-Technology Related$3,000.00
2213Instructional Staff Training Services681Cocurricular$1,520.00
2213Instructional Staff Training Services810Dues and Fees$220.00
2213Instructional Staff Training Services860Staff Registration and Tuition$26,563.08
2220Library/Media Services110Regular Certified Salaries$128,894.76
2220Library/Media Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,281.96
2220Library/Media Services120Regular Noncertified Salaries$67,370.71
2220Library/Media Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,896.52
2220Library/Media Services213Health and Accident Insurance - Certified Personnel$4,238.24
2220Library/Media Services223Health and Accident Insurance - Noncertified Personnel$25,083.12
2220Library/Media Services231FICA - Employer's Contribution - Certified Personnel$9,953.36
2220Library/Media Services241FICA - Employer's Contribution - Noncertified Personnel$4,352.17
2220Library/Media Services253Retirement - Employer's Contribution - Certified Personnel$13,295.16
2220Library/Media Services263Retirement - Employer's Contribution - Noncertified Personnel$2,629.54
2220Library/Media Services273Workers' Compensation - Certified Personnel$2,627.43
2220Library/Media Services283Workers' Compensation - Noncertified Personnel$1,373.31
2220Library/Media Services619Classroom and/or Office Supplies$612.36
2220Library/Media Services641Books$25,516.47
2220Library/Media Services681Cocurricular$661.67
2230Instruction-Related Technology653Supplies-Technology Related$35,149.91
   Total:$1,071,411.56