Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Oaks-Mission
  • Function Code: 2200
  • Report Generated: 10/23/2021 11:05:52 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2212Instruction and Curriculum Development Services110Regular Certified Salaries$67,330.82
2212Instruction and Curriculum Development Services133Salary No Retirement$615.90
2212Instruction and Curriculum Development Services170Stipends - Certified$1,080.00
2212Instruction and Curriculum Development Services213Health and Accident Insurance - Certified Personnel$10,365.30
2212Instruction and Curriculum Development Services231FICA - Employer's Contribution - Certified Personnel$4,218.20
2212Instruction and Curriculum Development Services232Medicare - Employer's Contribution - Certified Personnel$968.23
2212Instruction and Curriculum Development Services252Retirement - Federal Matching - Certified Personnel$4,177.27
2212Instruction and Curriculum Development Services253Retirement - Employer's Contribution - Certified Personnel$11,072.63
2212Instruction and Curriculum Development Services320Professional-Education Services$25,083.35
2213Instructional Staff Training Services110Regular Certified Salaries$640.00
2213Instructional Staff Training Services170Stipends - Certified$15,750.00
2213Instructional Staff Training Services192Extra Duty/Addenda—Certified$520.00
2213Instructional Staff Training Services231FICA - Employer's Contribution - Certified Personnel$951.81
2213Instructional Staff Training Services232Medicare - Employer's Contribution - Certified Personnel$240.89
2213Instructional Staff Training Services241FICA - Employer's Contribution - Noncertified Personnel$73.76
2213Instructional Staff Training Services242Medicare - Employer's Contribution - Noncertified Personnel$17.24
2213Instructional Staff Training Services252Retirement - Federal Matching - Certified Personnel$1,191.97
2213Instructional Staff Training Services253Retirement - Employer's Contribution - Certified Personnel$1,570.63
2213Instructional Staff Training Services262Retirement - Federal Matching - Noncertified Personnel$92.40
2213Instructional Staff Training Services263Retirement - Employer's Contribution - Noncertified Personnel$149.00
2213Instructional Staff Training Services320Professional-Education Services$10,600.00
2213Instructional Staff Training Services580Staff Travel$20,363.19
2213Instructional Staff Training Services653Supplies-Technology Related$10,000.00
2213Instructional Staff Training Services810Dues and Fees$3,821.00
2213Instructional Staff Training Services860Staff Registration and Tuition$3,255.47
   Total:$194,149.06