Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Jay
  • Function Code: 2200
  • Report Generated: 8/14/2020 10:24:49 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2212Instruction and Curriculum Development Services110Regular Certified Salaries$141,318.42
2212Instruction and Curriculum Development Services116TRS Offset for Certified Staff$1,023.90
2212Instruction and Curriculum Development Services120Regular Noncertified Salaries$36,705.17
2212Instruction and Curriculum Development Services171Bonus for Certified Staff (CONFER WITH TRS)$350.00
2212Instruction and Curriculum Development Services213Health and Accident Insurance - Certified Personnel$7,138.80
2212Instruction and Curriculum Development Services214Life Insurance - Certified Personnel$82.07
2212Instruction and Curriculum Development Services223Health and Accident Insurance - Noncertified Personnel$14,277.60
2212Instruction and Curriculum Development Services224Life Insurance - Noncertified Personnel$50.10
2212Instruction and Curriculum Development Services231FICA - Employer's Contribution - Certified Personnel$8,721.66
2212Instruction and Curriculum Development Services232Medicare - Employer's Contribution - Certified Personnel$2,039.64
2212Instruction and Curriculum Development Services241FICA - Employer's Contribution - Noncertified Personnel$2,221.28
2212Instruction and Curriculum Development Services242Medicare - Employer's Contribution - Noncertified Personnel$519.45
2212Instruction and Curriculum Development Services251Retirement - District-Paid - Certified Personnel$4,490.66
2212Instruction and Curriculum Development Services252Retirement - Federal Matching - Certified Personnel$7,811.10
2212Instruction and Curriculum Development Services253Retirement - Employer's Contribution - Certified Personnel$15,674.49
2212Instruction and Curriculum Development Services261Retirement - District-Paid - Noncertified Personnel$22.05
2212Instruction and Curriculum Development Services262Retirement - Federal Matching - Noncertified Personnel$1,169.85
2212Instruction and Curriculum Development Services263Retirement - Employer's Contribution - Noncertified Personnel$3,493.81
2212Instruction and Curriculum Development Services273Workers' Compensation - Certified Personnel$278.68
2212Instruction and Curriculum Development Services283Workers' Compensation - Noncertified Personnel$120.46
2213Instructional Staff Training Services131Cert Sub Sal-CP$280.00
2213Instructional Staff Training Services139Other Cert Temp Compensation$6,400.00
2213Instructional Staff Training Services170Stipends - Certified$375.00
2213Instructional Staff Training Services171Bonus for Certified Staff (CONFER WITH TRS)$375.00
2213Instructional Staff Training Services231FICA - Employer's Contribution - Certified Personnel$309.82
2213Instructional Staff Training Services232Medicare - Employer's Contribution - Certified Personnel$72.46
2213Instructional Staff Training Services251Retirement - District-Paid - Certified Personnel$470.83
2213Instructional Staff Training Services252Retirement - Federal Matching - Certified Personnel$163.53
2213Instructional Staff Training Services253Retirement - Employer's Contribution - Certified Personnel$598.11
2213Instructional Staff Training Services320Professional-Education Services$4,710.00
2213Instructional Staff Training Services337OTHER PROFESSIONAL SERVICES$3,600.00
2213Instructional Staff Training Services360Professional Employee Training and Development Services$50,965.34
2213Instructional Staff Training Services440Rentals$4,176.25
2213Instructional Staff Training Services530Communication Services$2,583.80
2213Instructional Staff Training Services580Staff Travel$52,353.62
2213Instructional Staff Training Services625Gasoline$60.00
2213Instructional Staff Training Services641Books / EBOOKS$355.74
2213Instructional Staff Training Services682Awards, Gifts, Decorations, Regalia, and Refreshments$142.52
2213Instructional Staff Training Services810Dues and Fees$9,869.00
2213Instructional Staff Training Services860Staff Registration and Tuition$26,130.91
2220Library/Media Services110Regular Certified Salaries$164,230.69
2220Library/Media Services116TRS Offset for Certified Staff$3,035.70
2220Library/Media Services120Regular Noncertified Salaries$12,950.08
2220Library/Media Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,448.44
2220Library/Media Services131Cert Sub Sal-CP$525.00
2220Library/Media Services171Bonus for Certified Staff (CONFER WITH TRS)$2,600.00
2220Library/Media Services181Bonus for Noncertified Staff (CONFER WITH TRS)$350.00
2220Library/Media Services192Extra Duty/Addenda—Certified$625.00
2220Library/Media Services213Health and Accident Insurance - Certified Personnel$28,555.20
2220Library/Media Services214Life Insurance - Certified Personnel$200.40
2220Library/Media Services224Life Insurance - Noncertified Personnel$50.10
2220Library/Media Services231FICA - Employer's Contribution - Certified Personnel$9,506.34
2220Library/Media Services232Medicare - Employer's Contribution - Certified Personnel$2,223.35
2220Library/Media Services241FICA - Employer's Contribution - Noncertified Personnel$1,008.49
2220Library/Media Services242Medicare - Employer's Contribution - Noncertified Personnel$235.83
2220Library/Media Services251Retirement - District-Paid - Certified Personnel$9,425.54
2220Library/Media Services253Retirement - Employer's Contribution - Certified Personnel$16,911.58
2220Library/Media Services273Workers' Compensation - Certified Personnel$1,302.92
2220Library/Media Services283Workers' Compensation - Noncertified Personnel$110.26
2220Library/Media Services619General Supplies$662.02
2220Library/Media Services641Books / EBOOKS$5,605.01
2220Library/Media Services653Supplies-Technology Related$1,075.00
2220Library/Media Services656Machinery/Machines$409.99
2230Instruction-Related Technology346TECH REL TECH SER$184,660.00
2230Instruction-Related Technology530Communication Services$17,393.96
2230Instruction-Related Technology653Supplies-Technology Related$5,129.31
2230Instruction-Related Technology733Technology Software and Equipment.$8,975.70
2240Academic Student Assessment653Supplies-Technology Related$26,681.87
   Total:$919,388.90