Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Newkirk
  • Function Code: 2200
  • Report Generated: 10/15/2021 9:07:11 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2212Instruction and Curriculum Development Services110Regular Certified Salaries$22,833.75
2212Instruction and Curriculum Development Services116TRS Offset for Certified Staff$124.28
2212Instruction and Curriculum Development Services171Bonus for Certified Staff (CONFER WITH TRS)$1,000.00
2212Instruction and Curriculum Development Services231FICA - Employer's Contribution - Certified Personnel$1,832.80
2212Instruction and Curriculum Development Services251Retirement - District-Paid - Certified Personnel$1,153.39
2212Instruction and Curriculum Development Services252Retirement - Federal Matching - Certified Personnel$1,486.98
2212Instruction and Curriculum Development Services253Retirement - Employer's Contribution - Certified Personnel$2,290.57
2213Instructional Staff Training Services110Regular Certified Salaries$37.50
2213Instructional Staff Training Services120Regular Noncertified Salaries$7.50
2213Instructional Staff Training Services231FICA - Employer's Contribution - Certified Personnel$2.85
2213Instructional Staff Training Services241FICA - Employer's Contribution - Noncertified Personnel$0.58
2213Instructional Staff Training Services252Retirement - Federal Matching - Certified Personnel$2.90
2213Instructional Staff Training Services253Retirement - Employer's Contribution - Certified Personnel$3.55
2213Instructional Staff Training Services262Retirement - Federal Matching - Noncertified Personnel$0.35
2213Instructional Staff Training Services263Retirement - Employer's Contribution - Noncertified Personnel$0.43
2213Instructional Staff Training Services580Staff Travel$4,234.98
2213Instructional Staff Training Services810Dues and Fees$2,481.00
2213Instructional Staff Training Services860Staff Registration and Tuition$9,906.20
2220Library/Media Services110Regular Certified Salaries$42,810.12
2220Library/Media Services114Unused Leave for Certified Staff$129.00
2220Library/Media Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,321.08
2220Library/Media Services120Regular Noncertified Salaries$23,244.60
2220Library/Media Services124Unused Leave for Noncertified Staff$250.00
2220Library/Media Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,255.92
2220Library/Media Services181Bonus for Noncertified Staff (CONFER WITH TRS)$2,000.00
2220Library/Media Services213Health and Accident Insurance - Certified Personnel$4,964.72
2220Library/Media Services223Health and Accident Insurance - Noncertified Personnel$9,125.88
2220Library/Media Services231FICA - Employer's Contribution - Certified Personnel$3,239.71
2220Library/Media Services241FICA - Employer's Contribution - Noncertified Personnel$1,603.48
2220Library/Media Services253Retirement - Employer's Contribution - Certified Personnel$4,067.04
2220Library/Media Services263Retirement - Employer's Contribution - Noncertified Personnel$2,208.16
2220Library/Media Services619General Supplies$235.90
2220Library/Media Services641Books / EBOOKS$5,128.59
2220Library/Media Services653Supplies-Technology Related$900.00
2230Instruction-Related Technology120Regular Noncertified Salaries$24,192.00
2230Instruction-Related Technology124Unused Leave for Noncertified Staff$250.00
2230Instruction-Related Technology125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2230Instruction-Related Technology181Bonus for Noncertified Staff (CONFER WITH TRS)$1,000.00
2230Instruction-Related Technology241FICA - Employer's Contribution - Noncertified Personnel$2,120.38
   Total:$183,722.47