Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Peckham
  • Function Code: 2200
  • Report Generated: 4/25/2024 11:57:00 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2213Instructional Staff Training Services346TECH REL TECH SER$1,000.00
2213Instructional Staff Training Services580Staff Travel$70.00
2213Instructional Staff Training Services810Dues and Fees$1,174.00
2220Library/Media Services110Regular Certified Salaries$35,520.00
2220Library/Media Services116TRS Offset for Certified Staff$841.72
2220Library/Media Services170Stipends - Certified$2,000.00
2220Library/Media Services213Health and Accident Insurance - Certified Personnel$7,585.84
2220Library/Media Services231FICA - Employer's Contribution - Certified Personnel$2,354.77
2220Library/Media Services232Medicare - Employer's Contribution - Certified Personnel$550.66
2220Library/Media Services251Retirement - District-Paid - Certified Personnel$1,982.30
2220Library/Media Services253Retirement - Employer's Contribution - Certified Personnel$3,832.74
2220Library/Media Services619General Supplies$3,977.80
2220Library/Media Services641Books / EBOOKS$37,731.26
2220Library/Media Services651Appliances / Furniture / Fixtures$4,024.00
2220Library/Media Services653Supplies-Technology Related$958.76
2230Instruction-Related Technology346TECH REL TECH SER$2,160.00
   Total:$105,763.85