Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Grove
  • Function Code: 2200
  • Report Generated: 10/18/2021 1:55:49 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2213Instructional Staff Training Services110Regular Certified Salaries$29,438.96
2213Instructional Staff Training Services116TRS Offset for Certified Staff$453.14
2213Instructional Staff Training Services131Cert Sub Sal-CP$750.00
2213Instructional Staff Training Services141Non-Cert Sub Sal-CP$663.00
2213Instructional Staff Training Services170Stipends - Certified$18,195.64
2213Instructional Staff Training Services231FICA - Employer's Contribution - Certified Personnel$2,637.64
2213Instructional Staff Training Services232Medicare - Employer's Contribution - Certified Personnel$616.74
2213Instructional Staff Training Services241FICA - Employer's Contribution - Noncertified Personnel$41.10
2213Instructional Staff Training Services242Medicare - Employer's Contribution - Noncertified Personnel$9.62
2213Instructional Staff Training Services251Retirement - District-Paid - Certified Personnel$3,063.51
2213Instructional Staff Training Services252Retirement - Federal Matching - Certified Personnel$3,961.66
2213Instructional Staff Training Services253Retirement - Employer's Contribution - Certified Personnel$5,038.42
2213Instructional Staff Training Services320Professional-Education Services$5,770.15
2213Instructional Staff Training Services580Staff Travel$8,041.45
2213Instructional Staff Training Services810Dues and Fees$970.00
2213Instructional Staff Training Services860Staff Registration and Tuition$17,086.00
2220Library/Media Services110Regular Certified Salaries$154,494.24
2220Library/Media Services114Unused Leave for Certified Staff$460.00
2220Library/Media Services116TRS Offset for Certified Staff$1,347.69
2220Library/Media Services120Regular Noncertified Salaries$86,590.64
2220Library/Media Services124Unused Leave for Noncertified Staff$600.00
2220Library/Media Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,070.08
2220Library/Media Services131Cert Sub Sal-CP$75.00
2220Library/Media Services141Non-Cert Sub Sal-CP$51.00
2220Library/Media Services149Other Non-Certified Temporary Compensation$2,993.66
2220Library/Media Services150Overtime Salaries - Noncertified$1,033.05
2220Library/Media Services170Stipends - Certified$812.13
2220Library/Media Services180Stipends - Noncertified$1,784.25
2220Library/Media Services212Dental Insurance - Certified Personnel$1,575.76
2220Library/Media Services213Health and Accident Insurance - Certified Personnel$21,920.40
2220Library/Media Services214Life Insurance - Certified Personnel$99.28
2220Library/Media Services218Vision Insurance - Certified Personnel$390.72
2220Library/Media Services222Dental Insurance - Noncertified Personnel$1,960.96
2220Library/Media Services223Health and Accident Insurance - Noncertified Personnel$19,534.08
2220Library/Media Services224Life Insurance - Noncertified Personnel$322.05
2220Library/Media Services228Vision Insurance - Noncertified Personnel$607.80
2220Library/Media Services231FICA - Employer's Contribution - Certified Personnel$9,598.63
2220Library/Media Services232Medicare - Employer's Contribution - Certified Personnel$2,244.77
2220Library/Media Services241FICA - Employer's Contribution - Noncertified Personnel$5,768.89
2220Library/Media Services242Medicare - Employer's Contribution - Noncertified Personnel$1,349.19
2220Library/Media Services251Retirement - District-Paid - Certified Personnel$3,595.08
2220Library/Media Services253Retirement - Employer's Contribution - Certified Personnel$21,849.17
2220Library/Media Services261Retirement - District-Paid - Noncertified Personnel$6,746.35
2220Library/Media Services263Retirement - Employer's Contribution - Noncertified Personnel$9,934.99
2220Library/Media Services530Communication Services$5,457.35
2220Library/Media Services580Staff Travel$143.00
2220Library/Media Services618Cleaning, Maintenance Supplies and Chemicals$50.00
2220Library/Media Services619General Supplies$3,389.25
2220Library/Media Services641Books / EBOOKS$2,821.08
2220Library/Media Services642Periodicals (includes professional publications)$272.35
2220Library/Media Services651Appliances / Furniture / Fixtures$2,904.27
2220Library/Media Services653Supplies-Technology Related$3,430.70
2220Library/Media Services682Awards, Gifts, Decorations, Regalia, and Refreshments$687.21
2230Instruction-Related Technology110Regular Certified Salaries$59,324.99
2230Instruction-Related Technology114Unused Leave for Certified Staff$120.00
2230Instruction-Related Technology116TRS Offset for Certified Staff$966.07
2230Instruction-Related Technology170Stipends - Certified$324.85
2230Instruction-Related Technology212Dental Insurance - Certified Personnel$490.24
2230Instruction-Related Technology213Health and Accident Insurance - Certified Personnel$7,306.80
2230Instruction-Related Technology214Life Insurance - Certified Personnel$34.65
2230Instruction-Related Technology218Vision Insurance - Certified Personnel$121.56
2230Instruction-Related Technology231FICA - Employer's Contribution - Certified Personnel$3,632.21
2230Instruction-Related Technology232Medicare - Employer's Contribution - Certified Personnel$849.50
2230Instruction-Related Technology251Retirement - District-Paid - Certified Personnel$3,562.81
2230Instruction-Related Technology253Retirement - Employer's Contribution - Certified Personnel$6,146.33
2240Academic Student Assessment110Regular Certified Salaries$51,969.26
2240Academic Student Assessment114Unused Leave for Certified Staff$60.00
2240Academic Student Assessment116TRS Offset for Certified Staff$620.10
2240Academic Student Assessment170Stipends - Certified$3,324.85
2240Academic Student Assessment192Extra Duty/Addenda—Certified$5,000.00
2240Academic Student Assessment212Dental Insurance - Certified Personnel$490.24
2240Academic Student Assessment213Health and Accident Insurance - Certified Personnel$7,306.80
2240Academic Student Assessment214Life Insurance - Certified Personnel$34.65
2240Academic Student Assessment218Vision Insurance - Certified Personnel$121.56
2240Academic Student Assessment231FICA - Employer's Contribution - Certified Personnel$2,937.68
2240Academic Student Assessment232Medicare - Employer's Contribution - Certified Personnel$687.01
2240Academic Student Assessment251Retirement - District-Paid - Certified Personnel$3,968.84
2240Academic Student Assessment252Retirement - Federal Matching - Certified Personnel$248.60
2240Academic Student Assessment253Retirement - Employer's Contribution - Certified Personnel$6,227.82
2240Academic Student Assessment810Dues and Fees$210.00
   Total:$645,789.52