Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Clinton
  • Function Code: 2200
  • Report Generated: 1/16/2019 4:17:14 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2212Instruction and Curriculum Development Services110Regular Certified Salaries$155,226.96
2212Instruction and Curriculum Development Services192Extra Duty/Addenda—Certified$15,499.96
2212Instruction and Curriculum Development Services213Health and Accident Insurance - Certified Personnel$21,106.22
2212Instruction and Curriculum Development Services231FICA - Employer's Contribution - Certified Personnel$11,980.89
2212Instruction and Curriculum Development Services252Retirement - Federal Matching - Certified Personnel$4,019.64
2212Instruction and Curriculum Development Services253Retirement - Employer's Contribution - Certified Personnel$16,218.96
2212Instruction and Curriculum Development Services273Workers' Compensation - Certified Personnel$790.70
2213Instructional Staff Training Services110Regular Certified Salaries$44,745.58
2213Instructional Staff Training Services170Stipends - Certified$328,000.00
2213Instructional Staff Training Services180Stipends - Noncertified$109,750.00
2213Instructional Staff Training Services192Extra Duty/Addenda—Certified$49,999.84
2213Instructional Staff Training Services213Health and Accident Insurance - Certified Personnel$7,043.36
2213Instructional Staff Training Services231FICA - Employer's Contribution - Certified Personnel$32,102.50
2213Instructional Staff Training Services241FICA - Employer's Contribution - Noncertified Personnel$8,395.86
2213Instructional Staff Training Services251Retirement - District-Paid - Certified Personnel$150.54
2213Instructional Staff Training Services252Retirement - Federal Matching - Certified Personnel$58.50
2213Instructional Staff Training Services253Retirement - Employer's Contribution - Certified Personnel$40,865.26
2213Instructional Staff Training Services263Retirement - Employer's Contribution - Noncertified Personnel$4,475.00
2213Instructional Staff Training Services273Workers' Compensation - Certified Personnel$2,692.50
2213Instructional Staff Training Services283Workers' Compensation - Noncertified Personnel$705.44
2213Instructional Staff Training Services320Professional-Education Services$3,000.00
2213Instructional Staff Training Services342Data Proc Svcs$5,250.00
2213Instructional Staff Training Services360Professional Employee Training and Development Services$10,473.83
2213Instructional Staff Training Services580Staff Travel$26,845.25
2213Instructional Staff Training Services641Books$450.00
2213Instructional Staff Training Services653Supplies-Technology Related$11,434.00
2213Instructional Staff Training Services810Dues and Fees$852.00
2213Instructional Staff Training Services860Staff Registration and Tuition$27,693.17
2220Library/Media Services110Regular Certified Salaries$123,955.68
2220Library/Media Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,324.49
2220Library/Media Services120Regular Noncertified Salaries$66,860.89
2220Library/Media Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,856.12
2220Library/Media Services213Health and Accident Insurance - Certified Personnel$10,017.86
2220Library/Media Services223Health and Accident Insurance - Noncertified Personnel$26,593.60
2220Library/Media Services231FICA - Employer's Contribution - Certified Personnel$9,373.10
2220Library/Media Services241FICA - Employer's Contribution - Noncertified Personnel$4,181.85
2220Library/Media Services253Retirement - Employer's Contribution - Certified Personnel$12,825.84
2220Library/Media Services263Retirement - Employer's Contribution - Noncertified Personnel$2,654.87
2220Library/Media Services273Workers' Compensation - Certified Personnel$797.57
2220Library/Media Services283Workers' Compensation - Noncertified Personnel$429.67
2220Library/Media Services619General Supplies$1,156.25
2220Library/Media Services641Books$24,215.35
2230Instruction-Related Technology653Supplies-Technology Related$56,409.82
   Total:$1,284,478.92