Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Lomega
  • Function Code: 2200
  • Report Generated: 10/23/2021 11:41:15 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2213Instructional Staff Training Services580Staff Travel$5,803.67
2213Instructional Staff Training Services682Awards, Gifts, Decorations, Regalia, and Refreshments$1,079.58
2213Instructional Staff Training Services810Dues and Fees$1,115.00
2213Instructional Staff Training Services860Staff Registration and Tuition$1,050.00
2213Instructional Staff Training Services930Reimbursement$1,817.27
2220Library/Media Services110Regular Certified Salaries$17,895.96
2220Library/Media Services231FICA - Employer's Contribution - Certified Personnel$1,368.96
2220Library/Media Services251Retirement - District-Paid - Certified Personnel$1,347.00
2220Library/Media Services253Retirement - Employer's Contribution - Certified Personnel$1,828.08
2220Library/Media Services273Workers' Compensation - Certified Personnel$94.99
2220Library/Media Services619General Supplies$59.11
2220Library/Media Services652Audiovisual$2,067.99
2230Instruction-Related Technology432Technology Services$199.99
2230Instruction-Related Technology653Supplies-Technology Related$1,799.98
2240Academic Student Assessment810Dues and Fees$995.00
   Total:$38,522.58