Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Colcord
  • Function Code: 2200
  • Report Generated: 8/10/2020 2:32:45 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2212Instruction and Curriculum Development Services110Regular Certified Salaries$46,500.00
2212Instruction and Curriculum Development Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,317.44
2212Instruction and Curriculum Development Services116TRS Offset for Certified Staff$223.62
2212Instruction and Curriculum Development Services213Health and Accident Insurance - Certified Personnel$4,821.36
2212Instruction and Curriculum Development Services214Life Insurance - Certified Personnel$108.45
2212Instruction and Curriculum Development Services231FICA - Employer's Contribution - Certified Personnel$2,851.87
2212Instruction and Curriculum Development Services251Retirement - District-Paid - Certified Personnel$2,343.47
2212Instruction and Curriculum Development Services252Retirement - Federal Matching - Certified Personnel$3,831.05
2212Instruction and Curriculum Development Services253Retirement - Employer's Contribution - Certified Personnel$3,455.92
2212Instruction and Curriculum Development Services273Workers' Compensation - Certified Personnel$374.35
2213Instructional Staff Training Services170Stipends - Certified$6,429.37
2213Instructional Staff Training Services180Stipends - Noncertified$900.00
2213Instructional Staff Training Services273Workers' Compensation - Certified Personnel$51.51
2213Instructional Staff Training Services283Workers' Compensation - Noncertified Personnel$7.28
2213Instructional Staff Training Services320Professional-Education Services$440.00
2213Instructional Staff Training Services580Staff Travel$2,043.27
2213Instructional Staff Training Services810Dues and Fees$500.00
2213Instructional Staff Training Services860Staff Registration and Tuition$600.00
2220Library/Media Services110Regular Certified Salaries$51,971.04
2220Library/Media Services213Health and Accident Insurance - Certified Personnel$7,138.80
2220Library/Media Services214Life Insurance - Certified Personnel$108.45
2220Library/Media Services231FICA - Employer's Contribution - Certified Personnel$3,501.88
2220Library/Media Services241FICA - Employer's Contribution - Noncertified Personnel$0.80
2220Library/Media Services253Retirement - Employer's Contribution - Certified Personnel$4,965.89
2220Library/Media Services273Workers' Compensation - Certified Personnel$416.22
2220Library/Media Services440Rentals$2,489.66
2220Library/Media Services619General Supplies$41.94
2220Library/Media Services641Books / EBOOKS$3,509.76
2230Instruction-Related Technology120Regular Noncertified Salaries$21,535.67
2230Instruction-Related Technology241FICA - Employer's Contribution - Noncertified Personnel$1,672.51
2230Instruction-Related Technology263Retirement - Employer's Contribution - Noncertified Personnel$2,068.76
2230Instruction-Related Technology283Workers' Compensation - Noncertified Personnel$172.73
2230Instruction-Related Technology430Repairs and Maintenance Services$2,861.04
2230Instruction-Related Technology440Rentals$1,000.00
2240Academic Student Assessment320Professional-Education Services$300.00
2240Academic Student Assessment550Printing and Binding$19.95
   Total:$181,574.06