Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Ninnekah
  • Function Code: 2200
  • Report Generated: 8/5/2020 6:28:56 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2212Instruction and Curriculum Development Services580Staff Travel$3,153.03
2212Instruction and Curriculum Development Services619General Supplies$228.73
2212Instruction and Curriculum Development Services810Dues and Fees$2,230.00
2213Instructional Staff Training Services580Staff Travel$1,016.16
2213Instructional Staff Training Services810Dues and Fees$3,354.49
2220Library/Media Services120Regular Noncertified Salaries$29,006.50
2220Library/Media Services150Overtime Salaries - Noncertified$432.26
2220Library/Media Services193Extra Duty/Addenda—Non-certified$50.61
2220Library/Media Services223Health and Accident Insurance - Noncertified Personnel$7,138.80
2220Library/Media Services241FICA - Employer's Contribution - Noncertified Personnel$1,765.98
2220Library/Media Services242Medicare - Employer's Contribution - Noncertified Personnel$413.00
2220Library/Media Services263Retirement - Employer's Contribution - Noncertified Personnel$1,306.92
2220Library/Media Services273Workers' Compensation - Certified Personnel$210.15
2220Library/Media Services619General Supplies$791.32
2220Library/Media Services641Books / EBOOKS$2,339.23
2220Library/Media Services653Supplies-Technology Related$499.00
2220Library/Media Services654Furniture and Fixtures$239.00
   Total:$54,175.18