Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Jay
  • Function Code: 2200
  • Report Generated: 7/25/2024 6:57:25 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2212Instruction and Curriculum Development Services110Regular Certified Salaries$100,598.40
2212Instruction and Curriculum Development Services116TRS Offset for Certified Staff$573.57
2212Instruction and Curriculum Development Services120Regular Noncertified Salaries$158,451.91
2212Instruction and Curriculum Development Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2212Instruction and Curriculum Development Services131Cert Sub Sal-CP$2,221.21
2212Instruction and Curriculum Development Services141Non-Cert Sub Sal-CP$1,778.10
2212Instruction and Curriculum Development Services171Bonus for Certified Staff (CONFER WITH TRS)$700.00
2212Instruction and Curriculum Development Services181Bonus for Noncertified Staff (CONFER WITH TRS)$3,950.00
2212Instruction and Curriculum Development Services192Extra Duty/Addenda—Certified$6,090.00
2212Instruction and Curriculum Development Services193Extra Duty/Addenda—Non-certified$4,788.00
2212Instruction and Curriculum Development Services213Health and Accident Insurance - Certified Personnel$15,171.68
2212Instruction and Curriculum Development Services214Life Insurance - Certified Personnel$70.56
2212Instruction and Curriculum Development Services223Health and Accident Insurance - Noncertified Personnel$21,740.18
2212Instruction and Curriculum Development Services224Life Insurance - Noncertified Personnel$189.00
2212Instruction and Curriculum Development Services231FICA - Employer's Contribution - Certified Personnel$6,553.62
2212Instruction and Curriculum Development Services232Medicare - Employer's Contribution - Certified Personnel$1,532.71
2212Instruction and Curriculum Development Services241FICA - Employer's Contribution - Noncertified Personnel$10,460.20
2212Instruction and Curriculum Development Services242Medicare - Employer's Contribution - Noncertified Personnel$2,446.33
2212Instruction and Curriculum Development Services251Retirement - District-Paid - Certified Personnel$1,619.20
2212Instruction and Curriculum Development Services252Retirement - Federal/Grant Matching - Certified Personnel$7,415.90
2212Instruction and Curriculum Development Services253Retirement - Employer's Contribution - Certified Personnel$13,054.89
2212Instruction and Curriculum Development Services262Retirement - Federal/Grant Matching - Noncertified Personnel$13,286.89
2212Instruction and Curriculum Development Services263Retirement - Employer's Contribution - Noncertified Personnel$15,778.21
2212Instruction and Curriculum Development Services273Workers' Compensation - Certified Personnel$178.90
2212Instruction and Curriculum Development Services283Workers' Compensation - Noncertified Personnel$318.23
2213Instructional Staff Training Services131Cert Sub Sal-CP$3,900.00
2213Instructional Staff Training Services139Other Cert Temp Compensation$19,700.00
2213Instructional Staff Training Services171Bonus for Certified Staff (CONFER WITH TRS)$11,837.00
2213Instructional Staff Training Services231FICA - Employer's Contribution - Certified Personnel$2,132.57
2213Instructional Staff Training Services232Medicare - Employer's Contribution - Certified Personnel$498.78
2213Instructional Staff Training Services251Retirement - District-Paid - Certified Personnel$1,382.43
2213Instructional Staff Training Services252Retirement - Federal/Grant Matching - Certified Personnel$1,529.84
2213Instructional Staff Training Services253Retirement - Employer's Contribution - Certified Personnel$1,930.49
2213Instructional Staff Training Services320Professional-Education Services$22,671.00
2213Instructional Staff Training Services337OTHER PROFESSIONAL SERVICES$6,400.00
2213Instructional Staff Training Services359Professional Employee Training and Development Services$17,710.00
2213Instructional Staff Training Services443Land & Bldg Svcs$500.00
2213Instructional Staff Training Services530Communication Services$8,268.85
2213Instructional Staff Training Services580Staff Travel$60,181.50
2213Instructional Staff Training Services623Diesel.$40.01
2213Instructional Staff Training Services625Gasoline$265.11
2213Instructional Staff Training Services641Books / EBOOKS$3,141.98
2213Instructional Staff Training Services645Workbooks$694.90
2213Instructional Staff Training Services653Supplies-Technology Related$5,315.78
2213Instructional Staff Training Services810Dues and Fees$4,084.00
2213Instructional Staff Training Services860Staff Registration and Tuition$40,473.49
2220Library/Media Services110Regular Certified Salaries$150,658.00
2220Library/Media Services116TRS Offset for Certified Staff$3,127.20
2220Library/Media Services120Regular Noncertified Salaries$14,110.88
2220Library/Media Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,298.96
2220Library/Media Services139Other Cert Temp Compensation$270.00
2220Library/Media Services171Bonus for Certified Staff (CONFER WITH TRS)$1,050.00
2220Library/Media Services181Bonus for Noncertified Staff (CONFER WITH TRS)$350.00
2220Library/Media Services213Health and Accident Insurance - Certified Personnel$22,757.52
2220Library/Media Services214Life Insurance - Certified Personnel$151.20
2220Library/Media Services223Health and Accident Insurance - Noncertified Personnel$2,854.32
2220Library/Media Services224Life Insurance - Noncertified Personnel$50.40
2220Library/Media Services231FICA - Employer's Contribution - Certified Personnel$8,190.52
2220Library/Media Services232Medicare - Employer's Contribution - Certified Personnel$1,915.54
2220Library/Media Services241FICA - Employer's Contribution - Noncertified Personnel$1,070.42
2220Library/Media Services242Medicare - Employer's Contribution - Noncertified Personnel$250.36
2220Library/Media Services251Retirement - District-Paid - Certified Personnel$8,244.30
2220Library/Media Services252Retirement - Federal/Grant Matching - Certified Personnel$1.29
2220Library/Media Services253Retirement - Employer's Contribution - Certified Personnel$15,432.86
2220Library/Media Services263Retirement - Employer's Contribution - Noncertified Personnel$1,456.68
2220Library/Media Services273Workers' Compensation - Certified Personnel$1,446.99
2220Library/Media Services283Workers' Compensation - Noncertified Personnel$142.21
2220Library/Media Services619General Supplies$3,696.20
2220Library/Media Services641Books / EBOOKS$14,264.58
2220Library/Media Services651Appliances / Furniture / Fixtures$7,375.82
2230Instruction-Related Technology346TECH REL TECH SER$161,660.00
2230Instruction-Related Technology530Communication Services$12,588.02
2230Instruction-Related Technology653Supplies-Technology Related$3,884.34
2230Instruction-Related Technology733Technology-Related Hardware.$10,180.38
2240Academic Student Assessment653Supplies-Technology Related$24,626.12
   Total:$1,078,006.81