Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Elmore City-Pernell
  • Function Code: 2200
  • Report Generated: 1/16/2019 4:32:54 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2212Instruction and Curriculum Development Services320Professional-Education Services$126.58
2213Instructional Staff Training Services114Unused Sick Leave for Certified Staff$150.00
2213Instructional Staff Training Services171Bonus for Certified Staff (CONFER WITH TRS)$420.00
2213Instructional Staff Training Services231FICA - Employer's Contribution - Certified Personnel$35.34
2213Instructional Staff Training Services232Medicare - Employer's Contribution - Certified Personnel$8.27
2213Instructional Staff Training Services271Unemployment Compensation - Certified Personnel$0.12
2213Instructional Staff Training Services273Workers' Compensation - Certified Personnel$2.90
2213Instructional Staff Training Services320Professional-Education Services$20,000.00
2213Instructional Staff Training Services360Professional Employee Training and Development Services$11,452.40
2213Instructional Staff Training Services580Staff Travel$4,081.79
2213Instructional Staff Training Services615Films, Videos, Audio Tapes, and Audiovisual supplies$599.00
2213Instructional Staff Training Services810Dues and Fees$987.00
2213Instructional Staff Training Services930Reimbursement$366.99
2220Library/Media Services110Regular Certified Salaries$13,185.00
2220Library/Media Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2220Library/Media Services120Regular Noncertified Salaries$10,500.00
2220Library/Media Services171Bonus for Certified Staff (CONFER WITH TRS)$486.57
2220Library/Media Services181Bonus for Noncertified Staff (CONFER WITH TRS)$350.00
2220Library/Media Services223Health and Accident Insurance - Noncertified Personnel$7,019.50
2220Library/Media Services228Vision Insurance - Noncertified Personnel$112.80
2220Library/Media Services231FICA - Employer's Contribution - Certified Personnel$832.49
2220Library/Media Services232Medicare - Employer's Contribution - Certified Personnel$194.74
2220Library/Media Services241FICA - Employer's Contribution - Noncertified Personnel$633.04
2220Library/Media Services242Medicare - Employer's Contribution - Noncertified Personnel$148.06
2220Library/Media Services253Retirement - Employer's Contribution - Certified Personnel$1,255.44
2220Library/Media Services263Retirement - Employer's Contribution - Noncertified Personnel$1,003.60
2220Library/Media Services271Unemployment Compensation - Certified Personnel$2.06
2220Library/Media Services273Workers' Compensation - Certified Personnel$67.77
2220Library/Media Services281Unemployment Compensation - Noncertified Personnel$1.54
2220Library/Media Services283Workers' Compensation - Noncertified Personnel$50.68
2220Library/Media Services641Books$7,189.42
2230Instruction-Related Technology149Other Non-Certified Temporary Compensation$760.00
2230Instruction-Related Technology170Stipends - Certified$624.99
2230Instruction-Related Technology231FICA - Employer's Contribution - Certified Personnel$36.57
2230Instruction-Related Technology232Medicare - Employer's Contribution - Certified Personnel$8.55
2230Instruction-Related Technology241FICA - Employer's Contribution - Noncertified Personnel$47.12
2230Instruction-Related Technology242Medicare - Employer's Contribution - Noncertified Personnel$11.02
2230Instruction-Related Technology251Retirement - District-Paid - Certified Personnel$47.13
2230Instruction-Related Technology253Retirement - Employer's Contribution - Certified Personnel$63.96
2230Instruction-Related Technology263Retirement - Employer's Contribution - Noncertified Personnel$125.40
2230Instruction-Related Technology271Unemployment Compensation - Certified Personnel$0.09
2230Instruction-Related Technology273Workers' Compensation - Certified Personnel$3.18
2230Instruction-Related Technology281Unemployment Compensation - Noncertified Personnel$0.12
2230Instruction-Related Technology283Workers' Compensation - Noncertified Personnel$3.86
2230Instruction-Related Technology440Rentals$900.00
2230Instruction-Related Technology653Supplies-Technology Related$4,307.00
2230Instruction-Related Technology654Furniture and Fixtures$989.00
2230Instruction-Related Technology733Technology Software and Equipment.$5,067.00
2240Academic Student Assessment614Testing Supplies and Materials$1,074.60
   Total:$96,169.21