Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Jay
  • Function Code: 2200
  • Report Generated: 12/16/2018 12:11:17 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2212Instruction and Curriculum Development Services110Regular Certified Salaries$25,868.08
2212Instruction and Curriculum Development Services116TRS Offset for Certified Staff$215.93
2212Instruction and Curriculum Development Services170Stipends - Certified$75.00
2212Instruction and Curriculum Development Services192Extra Duty - Certified$22,000.00
2212Instruction and Curriculum Development Services213Health and Accident Insurance - Certified Personnel$6,675.84
2212Instruction and Curriculum Development Services231FICA - Employer's Contribution - Certified Personnel$2,713.48
2212Instruction and Curriculum Development Services232Medicare - Employer's Contribution - Certified Personnel$676.76
2212Instruction and Curriculum Development Services251Retirement - District-Paid - Certified Personnel$2,782.76
2212Instruction and Curriculum Development Services252Retirement - Federal Matching - Certified Personnel$2,854.40
2212Instruction and Curriculum Development Services253Retirement - Employer's Contribution - Certified Personnel$5,396.06
2212Instruction and Curriculum Development Services273Workers' Compensation - Certified Personnel$47.84
2213Instructional Staff Training Services110Regular Certified Salaries$34,272.64
2213Instructional Staff Training Services116TRS Offset for Certified Staff$270.42
2213Instructional Staff Training Services170Stipends - Certified$4,045.00
2213Instructional Staff Training Services180Stipends - Noncertified$525.00
2213Instructional Staff Training Services213Health and Accident Insurance - Certified Personnel$6,675.84
2213Instructional Staff Training Services214Life Insurance - Certified Personnel$36.52
2213Instructional Staff Training Services231FICA - Employer's Contribution - Certified Personnel$2,293.74
2213Instructional Staff Training Services232Medicare - Employer's Contribution - Certified Personnel$536.49
2213Instructional Staff Training Services241FICA - Employer's Contribution - Noncertified Personnel$36.24
2213Instructional Staff Training Services242Medicare - Employer's Contribution - Noncertified Personnel$8.47
2213Instructional Staff Training Services251Retirement - District-Paid - Certified Personnel$1,991.35
2213Instructional Staff Training Services252Retirement - Federal Matching - Certified Personnel$3,043.56
2213Instructional Staff Training Services253Retirement - Employer's Contribution - Certified Personnel$4,354.28
2213Instructional Staff Training Services262Retirement - Federal Matching - Noncertified Personnel$34.65
2213Instructional Staff Training Services263Retirement - Employer's Contribution - Noncertified Personnel$45.01
2213Instructional Staff Training Services273Workers' Compensation - Certified Personnel$5.28
2213Instructional Staff Training Services283Workers' Compensation - Noncertified Personnel$0.16
2213Instructional Staff Training Services320Professional-Education Services$6,785.00
2213Instructional Staff Training Services336Medical Services$3,000.00
2213Instructional Staff Training Services360Professional Employee Training and Development Services$70,567.30
2213Instructional Staff Training Services440Rentals$185.00
2213Instructional Staff Training Services530Communication Services$5,794.50
2213Instructional Staff Training Services580Staff Travel$51,236.30
2213Instructional Staff Training Services616Health, First-Aid & Hygiene Supplies$238.71
2213Instructional Staff Training Services619Classroom and/or Office Supplies$361.69
2213Instructional Staff Training Services625Gasoline$72.96
2213Instructional Staff Training Services641Books$117.00
2213Instructional Staff Training Services657Uniforms$398.52
2213Instructional Staff Training Services733Technology Software and Equipment.$6,581.34
2213Instructional Staff Training Services810Dues and Fees$6,717.98
2213Instructional Staff Training Services860Staff Registration and Tuition$7,605.12
2213Instructional Staff Training Services930Reimbursement$199.99
2220Library/Media Services110Regular Certified Salaries$152,670.12
2220Library/Media Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$766.81
2220Library/Media Services116TRS Offset for Certified Staff$4,102.63
2220Library/Media Services120Regular Noncertified Salaries$12,927.20
2220Library/Media Services171Bonus for Certified Staff (CONFER WITH TRS)$900.00
2220Library/Media Services213Health and Accident Insurance - Certified Personnel$20,598.56
2220Library/Media Services214Life Insurance - Certified Personnel$173.07
2220Library/Media Services223Health and Accident Insurance - Noncertified Personnel$7,848.00
2220Library/Media Services224Life Insurance - Noncertified Personnel$47.40
2220Library/Media Services231FICA - Employer's Contribution - Certified Personnel$9,469.21
2220Library/Media Services232Medicare - Employer's Contribution - Certified Personnel$2,172.43
2220Library/Media Services241FICA - Employer's Contribution - Noncertified Personnel$858.30
2220Library/Media Services242Medicare - Employer's Contribution - Noncertified Personnel$200.75
2220Library/Media Services251Retirement - District-Paid - Certified Personnel$7,408.57
2220Library/Media Services253Retirement - Employer's Contribution - Certified Personnel$15,610.47
2220Library/Media Services273Workers' Compensation - Certified Personnel$1,002.39
2220Library/Media Services283Workers' Compensation - Noncertified Personnel$82.18
2220Library/Media Services530Communication Services$703.79
2220Library/Media Services619Classroom and/or Office Supplies$1,550.28
2220Library/Media Services641Books$3,026.43
2230Instruction-Related Technology346TECH REL TECH SER$165,989.73
2230Instruction-Related Technology530Communication Services$99.00
2230Instruction-Related Technology653Supplies-Technology Related$2,321.39
2240Academic Student Assessment530Communication Services$13,395.50
2240Academic Student Assessment614Testing Supplies and Materials$736.95
2240Academic Student Assessment653Supplies-Technology Related$2,000.00
   Total:$714,003.37