Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Crescent
  • Function Code: 2200
  • Report Generated: 1/16/2018 7:47:00 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2212Instruction and Curriculum Development Services110Regular Certified Salaries$21,999.98
2212Instruction and Curriculum Development Services192Extra Duty - Certified$20,163.83
2212Instruction and Curriculum Development Services214Life Insurance - Certified Personnel$40.00
2212Instruction and Curriculum Development Services231FICA - Employer's Contribution - Certified Personnel$2,541.65
2212Instruction and Curriculum Development Services232Medicare - Employer's Contribution - Certified Personnel$594.39
2212Instruction and Curriculum Development Services251Retirement - District-Paid - Certified Personnel$1,519.52
2212Instruction and Curriculum Development Services252Retirement - Federal Matching - Certified Personnel$3,014.55
2212Instruction and Curriculum Development Services253Retirement - Employer's Contribution - Certified Personnel$4,155.97
2212Instruction and Curriculum Development Services619Classroom and/or Office Supplies$430.58
2213Instructional Staff Training Services110Regular Certified Salaries$33,500.00
2213Instructional Staff Training Services196Automobiles, Automobile Allowance, and Travel Stipend$750.00
2213Instructional Staff Training Services213Health and Accident Insurance - Certified Personnel$6,675.84
2213Instructional Staff Training Services214Life Insurance - Certified Personnel$96.00
2213Instructional Staff Training Services231FICA - Employer's Contribution - Certified Personnel$1,827.29
2213Instructional Staff Training Services232Medicare - Employer's Contribution - Certified Personnel$427.34
2213Instructional Staff Training Services251Retirement - District-Paid - Certified Personnel$1,223.90
2213Instructional Staff Training Services253Retirement - Employer's Contribution - Certified Personnel$3,321.99
2213Instructional Staff Training Services580Staff Travel$4,760.11
2213Instructional Staff Training Services860Staff Registration and Tuition$150.00
2213Instructional Staff Training Services890Refund of Prior Year’s Revenue$350.00
2220Library/Media Services110Regular Certified Salaries$28,964.31
2220Library/Media Services120Regular Noncertified Salaries$4,397.23
2220Library/Media Services171Bonus for Certified Staff (CONFER WITH TRS)$5,000.00
2220Library/Media Services192Extra Duty - Certified$5,190.78
2220Library/Media Services213Health and Accident Insurance - Certified Personnel$6,675.84
2220Library/Media Services214Life Insurance - Certified Personnel$96.00
2220Library/Media Services231FICA - Employer's Contribution - Certified Personnel$2,352.23
2220Library/Media Services232Medicare - Employer's Contribution - Certified Personnel$550.12
2220Library/Media Services241FICA - Employer's Contribution - Noncertified Personnel$270.65
2220Library/Media Services242Medicare - Employer's Contribution - Noncertified Personnel$63.27
2220Library/Media Services251Retirement - District-Paid - Certified Personnel$1,240.97
2220Library/Media Services253Retirement - Employer's Contribution - Certified Personnel$3,368.17
2220Library/Media Services530Communication Services$1,000.00
2220Library/Media Services645Workbooks$757.75
2230Instruction-Related Technology110Regular Certified Salaries$2,916.65
2230Instruction-Related Technology192Extra Duty - Certified$4,583.35
2230Instruction-Related Technology193Extra Duty - Noncertified$500.00
2230Instruction-Related Technology231FICA - Employer's Contribution - Certified Personnel$448.38
2230Instruction-Related Technology232Medicare - Employer's Contribution - Certified Personnel$104.83
2230Instruction-Related Technology241FICA - Employer's Contribution - Noncertified Personnel$30.78
2230Instruction-Related Technology242Medicare - Employer's Contribution - Noncertified Personnel$7.17
2230Instruction-Related Technology251Retirement - District-Paid - Certified Personnel$272.40
2230Instruction-Related Technology253Retirement - Employer's Contribution - Certified Personnel$739.46
2230Instruction-Related Technology430Repairs and Maintenance Services$7,500.00
2230Instruction-Related Technology653Supplies-Technology Related$1,158.54
   Total:$185,731.82