Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Colcord
  • Function Code: 2200
  • Report Generated: 12/19/2018 7:09:08 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2212Instruction and Curriculum Development Services110Regular Certified Salaries$45,000.00
2212Instruction and Curriculum Development Services116TRS Offset for Certified Staff$219.98
2212Instruction and Curriculum Development Services213Health and Accident Insurance - Certified Personnel$4,568.32
2212Instruction and Curriculum Development Services214Life Insurance - Certified Personnel$86.16
2212Instruction and Curriculum Development Services231FICA - Employer's Contribution - Certified Personnel$2,447.60
2212Instruction and Curriculum Development Services251Retirement - District-Paid - Certified Personnel$2,259.04
2212Instruction and Curriculum Development Services252Retirement - Federal Matching - Certified Personnel$2,726.92
2212Instruction and Curriculum Development Services253Retirement - Employer's Contribution - Certified Personnel$3,364.34
2212Instruction and Curriculum Development Services273Workers' Compensation - Certified Personnel$486.02
2212Instruction and Curriculum Development Services580Staff Travel$1,690.84
2213Instructional Staff Training Services320Professional-Education Services$4,962.00
2213Instructional Staff Training Services580Staff Travel$1,459.12
2213Instructional Staff Training Services810Dues and Fees$550.00
2213Instructional Staff Training Services860Staff Registration and Tuition$1,950.00
2220Library/Media Services110Regular Certified Salaries$29,299.92
2220Library/Media Services120Regular Noncertified Salaries$10,221.00
2220Library/Media Services213Health and Accident Insurance - Certified Personnel$6,675.84
2220Library/Media Services214Life Insurance - Certified Personnel$128.79
2220Library/Media Services223Health and Accident Insurance - Noncertified Personnel$6,675.84
2220Library/Media Services224Life Insurance - Noncertified Personnel$80.40
2220Library/Media Services231FICA - Employer's Contribution - Certified Personnel$1,865.12
2220Library/Media Services241FICA - Employer's Contribution - Noncertified Personnel$709.82
2220Library/Media Services253Retirement - Employer's Contribution - Certified Personnel$2,795.72
2220Library/Media Services263Retirement - Employer's Contribution - Noncertified Personnel$978.60
2220Library/Media Services273Workers' Compensation - Certified Personnel$314.64
2220Library/Media Services283Workers' Compensation - Noncertified Personnel$109.95
2220Library/Media Services440Rentals$2,480.00
2220Library/Media Services580Staff Travel$120.00
2220Library/Media Services619Classroom and/or Office Supplies$3,366.01
2220Library/Media Services641Books$393.22
2230Instruction-Related Technology120Regular Noncertified Salaries$23,966.62
2230Instruction-Related Technology241FICA - Employer's Contribution - Noncertified Personnel$1,561.17
2230Instruction-Related Technology263Retirement - Employer's Contribution - Noncertified Personnel$2,136.62
2230Instruction-Related Technology283Workers' Compensation - Noncertified Personnel$257.51
2230Instruction-Related Technology430Repairs and Maintenance Services$10,115.33
2240Academic Student Assessment550Printing and Binding$120.66
2240Academic Student Assessment618Cleaning, Maintenance Supplies and Chemicals$1,256.61
   Total:$177,399.73