Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Dibble
  • Function Code: 2200
  • Report Generated: 8/7/2020 2:12:40 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2212Instruction and Curriculum Development Services192Extra Duty/Addenda—Certified$500.00
2212Instruction and Curriculum Development Services231FICA - Employer's Contribution - Certified Personnel$30.99
2212Instruction and Curriculum Development Services232Medicare - Employer's Contribution - Certified Personnel$7.25
2212Instruction and Curriculum Development Services253Retirement - Employer's Contribution - Certified Personnel$47.51
2212Instruction and Curriculum Development Services273Workers' Compensation - Certified Personnel$2.61
2212Instruction and Curriculum Development Services530Communication Services$249.00
2212Instruction and Curriculum Development Services580Staff Travel$847.02
2212Instruction and Curriculum Development Services810Dues and Fees$458.00
2212Instruction and Curriculum Development Services860Staff Registration and Tuition$1,584.00
2213Instructional Staff Training Services192Extra Duty/Addenda—Certified$500.00
2213Instructional Staff Training Services231FICA - Employer's Contribution - Certified Personnel$30.49
2213Instructional Staff Training Services232Medicare - Employer's Contribution - Certified Personnel$7.20
2213Instructional Staff Training Services253Retirement - Employer's Contribution - Certified Personnel$47.53
2213Instructional Staff Training Services273Workers' Compensation - Certified Personnel$2.61
2213Instructional Staff Training Services320Professional-Education Services$132.00
2213Instructional Staff Training Services360Professional Employee Training and Development Services$5,990.00
2213Instructional Staff Training Services580Staff Travel$3,735.75
2213Instructional Staff Training Services860Staff Registration and Tuition$1,269.90
2220Library/Media Services110Regular Certified Salaries$50,018.00
2220Library/Media Services120Regular Noncertified Salaries$10,730.00
2220Library/Media Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2220Library/Media Services213Health and Accident Insurance - Certified Personnel$7,138.80
2220Library/Media Services214Life Insurance - Certified Personnel$15.60
2220Library/Media Services224Life Insurance - Noncertified Personnel$15.60
2220Library/Media Services231FICA - Employer's Contribution - Certified Personnel$2,261.04
2220Library/Media Services232Medicare - Employer's Contribution - Certified Personnel$528.73
2220Library/Media Services241FICA - Employer's Contribution - Noncertified Personnel$800.24
2220Library/Media Services242Medicare - Employer's Contribution - Noncertified Personnel$187.10
2220Library/Media Services253Retirement - Employer's Contribution - Certified Personnel$4,753.20
2220Library/Media Services273Workers' Compensation - Certified Personnel$261.02
2220Library/Media Services283Workers' Compensation - Noncertified Personnel$67.88
2220Library/Media Services346TECH REL TECH SER$1,195.00
2220Library/Media Services619General Supplies$172.91
2220Library/Media Services641Books / EBOOKS$5,742.44
2220Library/Media Services647Newspapers$55.00
2220Library/Media Services652Audiovisual$428.00
2220Library/Media Services653Supplies-Technology Related$50.05
2220Library/Media Services682Awards, Gifts, Decorations, Regalia, and Refreshments$34.96
2230Instruction-Related Technology653Supplies-Technology Related$11,054.76
2230Instruction-Related Technology733Technology Software and Equipment.$12,527.80
2240Academic Student Assessment614Testing Supplies and Materials$50.50
2240Academic Student Assessment810Dues and Fees$1,500.00
   Total:$127,306.77