Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Grove
  • Function Code: 2200
  • Report Generated: 1/24/2019 3:04:05 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2212Instruction and Curriculum Development Services110Regular Certified Salaries$26,704.80
2212Instruction and Curriculum Development Services116TRS Offset for Certified Staff$368.80
2212Instruction and Curriculum Development Services170Stipends - Certified$189.80
2212Instruction and Curriculum Development Services231FICA - Employer's Contribution - Certified Personnel$1,571.47
2212Instruction and Curriculum Development Services232Medicare - Employer's Contribution - Certified Personnel$367.51
2212Instruction and Curriculum Development Services251Retirement - District-Paid - Certified Personnel$1,662.40
2212Instruction and Curriculum Development Services252Retirement - Federal Matching - Certified Personnel$201.58
2212Instruction and Curriculum Development Services253Retirement - Employer's Contribution - Certified Personnel$2,788.00
2213Instructional Staff Training Services131Cert Sub Sal-CP$1,725.00
2213Instructional Staff Training Services141Non-Cert Sub Sal-CP$714.00
2213Instructional Staff Training Services170Stipends - Certified$6,100.00
2213Instructional Staff Training Services231FICA - Employer's Contribution - Certified Personnel$481.48
2213Instructional Staff Training Services232Medicare - Employer's Contribution - Certified Personnel$112.59
2213Instructional Staff Training Services241FICA - Employer's Contribution - Noncertified Personnel$44.28
2213Instructional Staff Training Services242Medicare - Employer's Contribution - Noncertified Personnel$10.35
2213Instructional Staff Training Services251Retirement - District-Paid - Certified Personnel$464.78
2213Instructional Staff Training Services252Retirement - Federal Matching - Certified Personnel$482.61
2213Instructional Staff Training Services253Retirement - Employer's Contribution - Certified Personnel$682.13
2213Instructional Staff Training Services262Retirement - Federal Matching - Noncertified Personnel$7.96
2213Instructional Staff Training Services263Retirement - Employer's Contribution - Noncertified Personnel$25.23
2213Instructional Staff Training Services320Professional-Education Services$2,950.00
2213Instructional Staff Training Services580Staff Travel$9,117.96
2213Instructional Staff Training Services642Periodicals (includes professional publications)$254.50
2213Instructional Staff Training Services653Supplies-Technology Related$700.00
2213Instructional Staff Training Services810Dues and Fees$500.00
2213Instructional Staff Training Services860Staff Registration and Tuition$5,558.00
2220Library/Media Services110Regular Certified Salaries$112,261.99
2220Library/Media Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,381.28
2220Library/Media Services116TRS Offset for Certified Staff$1,054.70
2220Library/Media Services120Regular Noncertified Salaries$68,452.34
2220Library/Media Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
2220Library/Media Services141Non-Cert Sub Sal-CP$51.00
2220Library/Media Services142Subs Sal Non-CP$75.00
2220Library/Media Services149Other Non-Certified Temporary Compensation$507.27
2220Library/Media Services150Overtime Salaries - Noncertified$813.09
2220Library/Media Services170Stipends - Certified$1,402.27
2220Library/Media Services180Stipends - Noncertified$2,788.30
2220Library/Media Services212Dental Insurance - Certified Personnel$1,382.60
2220Library/Media Services213Health and Accident Insurance - Certified Personnel$21,130.08
2220Library/Media Services214Life Insurance - Certified Personnel$85.00
2220Library/Media Services218Vision Insurance - Certified Personnel$373.32
2220Library/Media Services222Dental Insurance - Noncertified Personnel$1,800.64
2220Library/Media Services223Health and Accident Insurance - Noncertified Personnel$23,670.96
2220Library/Media Services224Life Insurance - Noncertified Personnel$306.00
2220Library/Media Services228Vision Insurance - Noncertified Personnel$607.80
2220Library/Media Services231FICA - Employer's Contribution - Certified Personnel$7,157.80
2220Library/Media Services232Medicare - Employer's Contribution - Certified Personnel$1,673.88
2220Library/Media Services241FICA - Employer's Contribution - Noncertified Personnel$4,280.25
2220Library/Media Services242Medicare - Employer's Contribution - Noncertified Personnel$1,001.11
2220Library/Media Services251Retirement - District-Paid - Certified Personnel$2,543.63
2220Library/Media Services253Retirement - Employer's Contribution - Certified Personnel$16,444.99
2220Library/Media Services261Retirement - District-Paid - Noncertified Personnel$4,794.57
2220Library/Media Services262Retirement - Federal Matching - Noncertified Personnel$1,085.30
2220Library/Media Services263Retirement - Employer's Contribution - Noncertified Personnel$7,847.99
2220Library/Media Services530Communication Services$4,021.60
2220Library/Media Services611Copy supplies$147.37
2220Library/Media Services619General Supplies$3,536.21
2220Library/Media Services641Books$8,420.89
2220Library/Media Services653Supplies-Technology Related$3,351.03
2220Library/Media Services654Furniture and Fixtures$1,115.00
2220Library/Media Services656Machinery/Machines$299.95
2220Library/Media Services682Awards, Gifts, Decorations, Regalia, and Refreshments$1,305.37
2240Academic Student Assessment110Regular Certified Salaries$25,427.48
2240Academic Student Assessment116TRS Offset for Certified Staff$735.47
2240Academic Student Assessment170Stipends - Certified$3,286.95
2240Academic Student Assessment192Extra Duty/Addenda—Certified$5,000.00
2240Academic Student Assessment212Dental Insurance - Certified Personnel$450.16
2240Academic Student Assessment213Health and Accident Insurance - Certified Personnel$7,043.36
2240Academic Student Assessment214Life Insurance - Certified Personnel$32.40
2240Academic Student Assessment218Vision Insurance - Certified Personnel$121.56
2240Academic Student Assessment231FICA - Employer's Contribution - Certified Personnel$1,388.33
2240Academic Student Assessment232Medicare - Employer's Contribution - Certified Personnel$324.53
2240Academic Student Assessment251Retirement - District-Paid - Certified Personnel$1,855.07
2240Academic Student Assessment252Retirement - Federal Matching - Certified Personnel$251.79
2240Academic Student Assessment253Retirement - Employer's Contribution - Certified Personnel$3,515.66
2240Academic Student Assessment810Dues and Fees$390.00
   Total:$426,331.13