Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Grove
  • Function Code: 2200
  • Report Generated: 7/19/2018 12:39:01 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2212Instruction and Curriculum Development Services110Regular Certified Salaries$31,368.56
2212Instruction and Curriculum Development Services116TRS Offset for Certified Staff$432.43
2212Instruction and Curriculum Development Services231FICA - Employer's Contribution - Certified Personnel$1,850.31
2212Instruction and Curriculum Development Services232Medicare - Employer's Contribution - Certified Personnel$432.75
2212Instruction and Curriculum Development Services251Retirement - District-Paid - Certified Personnel$1,950.72
2212Instruction and Curriculum Development Services252Retirement - Federal Matching - Certified Personnel$1,676.98
2212Instruction and Curriculum Development Services253Retirement - Employer's Contribution - Certified Personnel$3,234.18
2213Instructional Staff Training Services131Cert Sub Sal-CP$1,050.00
2213Instructional Staff Training Services141Non-Cert Sub Sal-CP$357.00
2213Instructional Staff Training Services142Subs Sal Non-CP$102.00
2213Instructional Staff Training Services231FICA - Employer's Contribution - Certified Personnel$65.10
2213Instructional Staff Training Services232Medicare - Employer's Contribution - Certified Personnel$15.24
2213Instructional Staff Training Services241FICA - Employer's Contribution - Noncertified Personnel$28.47
2213Instructional Staff Training Services242Medicare - Employer's Contribution - Noncertified Personnel$6.66
2213Instructional Staff Training Services262Retirement - Federal Matching - Noncertified Personnel$3.93
2213Instructional Staff Training Services263Retirement - Employer's Contribution - Noncertified Personnel$8.42
2213Instructional Staff Training Services320Professional-Education Services$2,200.00
2213Instructional Staff Training Services360Professional Employee Training and Development Services$3,600.00
2213Instructional Staff Training Services580Staff Travel$4,067.39
2213Instructional Staff Training Services641Books$651.96
2213Instructional Staff Training Services642Periodicals (includes professional publications)$249.50
2213Instructional Staff Training Services653Supplies-Technology Related$700.00
2213Instructional Staff Training Services810Dues and Fees$2,482.00
2213Instructional Staff Training Services860Staff Registration and Tuition$2,367.00
2220Library/Media Services110Regular Certified Salaries$111,101.94
2220Library/Media Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,172.24
2220Library/Media Services116TRS Offset for Certified Staff$1,278.23
2220Library/Media Services120Regular Noncertified Salaries$59,924.41
2220Library/Media Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,611.56
2220Library/Media Services141Non-Cert Sub Sal-CP$25.50
2220Library/Media Services142Subs Sal Non-CP$189.00
2220Library/Media Services149Other Temp Sal-NonCP$406.57
2220Library/Media Services150Overtime Salaries - Noncertified$537.60
2220Library/Media Services170Stipends - Certified$601.42
2220Library/Media Services180Stipends - Noncertified$1,082.85
2220Library/Media Services212Dental Insurance - Certified Personnel$1,207.20
2220Library/Media Services213Health and Accident Insurance - Certified Personnel$20,027.52
2220Library/Media Services214Life Insurance - Certified Personnel$81.12
2220Library/Media Services218Vision Insurance - Certified Personnel$335.16
2220Library/Media Services222Dental Insurance - Noncertified Personnel$1,472.40
2220Library/Media Services223Health and Accident Insurance - Noncertified Personnel$24,852.56
2220Library/Media Services224Life Insurance - Noncertified Personnel$279.20
2220Library/Media Services228Vision Insurance - Noncertified Personnel$474.81
2220Library/Media Services231FICA - Employer's Contribution - Certified Personnel$7,204.29
2220Library/Media Services232Medicare - Employer's Contribution - Certified Personnel$1,684.85
2220Library/Media Services241FICA - Employer's Contribution - Noncertified Personnel$4,156.28
2220Library/Media Services242Medicare - Employer's Contribution - Noncertified Personnel$972.02
2220Library/Media Services251Retirement - District-Paid - Certified Personnel$2,216.12
2220Library/Media Services253Retirement - Employer's Contribution - Certified Personnel$16,139.39
2220Library/Media Services261Retirement - District-Paid - Noncertified Personnel$3,680.06
2220Library/Media Services262Retirement - Federal Matching - Noncertified Personnel$1,076.67
2220Library/Media Services263Retirement - Employer's Contribution - Noncertified Personnel$5,318.11
2220Library/Media Services530Communication Services$4,021.60
2220Library/Media Services611Copy supplies$37.99
2220Library/Media Services619Classroom and/or Office Supplies$2,309.06
2220Library/Media Services641Books$1,972.61
2220Library/Media Services653Supplies-Technology Related$7,943.50
2220Library/Media Services682Awards, Gifts, Decorations, Regalia, and Refreshments$430.18
2240Academic Student Assessment110Regular Certified Salaries$23,753.60
2240Academic Student Assessment116TRS Offset for Certified Staff$680.48
2240Academic Student Assessment170Stipends - Certified$3,808.35
2240Academic Student Assessment192Extra Duty - Certified$5,000.00
2240Academic Student Assessment212Dental Insurance - Certified Personnel$402.40
2240Academic Student Assessment213Health and Accident Insurance - Certified Personnel$6,675.84
2240Academic Student Assessment214Life Insurance - Certified Personnel$32.40
2240Academic Student Assessment218Vision Insurance - Certified Personnel$111.72
2240Academic Student Assessment231FICA - Employer's Contribution - Certified Personnel$1,443.21
2240Academic Student Assessment232Medicare - Employer's Contribution - Certified Personnel$337.50
2240Academic Student Assessment251Retirement - District-Paid - Certified Personnel$1,815.56
2240Academic Student Assessment252Retirement - Federal Matching - Certified Personnel$306.42
2240Academic Student Assessment253Retirement - Employer's Contribution - Certified Personnel$3,389.03
2240Academic Student Assessment614Testing Supplies and Materials$996.85
2240Academic Student Assessment810Dues and Fees$570.00
   Total:$398,047.98