Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Dibble
  • Function Code: 2200
  • Report Generated: 1/18/2019 12:07:38 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2212Instruction and Curriculum Development Services192Extra Duty/Addenda—Certified$3,400.00
2212Instruction and Curriculum Development Services231FICA - Employer's Contribution - Certified Personnel$155.97
2212Instruction and Curriculum Development Services232Medicare - Employer's Contribution - Certified Personnel$36.48
2212Instruction and Curriculum Development Services252Retirement - Federal Matching - Certified Personnel$198.90
2212Instruction and Curriculum Development Services253Retirement - Employer's Contribution - Certified Personnel$242.32
2212Instruction and Curriculum Development Services682Awards, Gifts, Decorations, Regalia, and Refreshments$239.31
2212Instruction and Curriculum Development Services810Dues and Fees$125.00
2212Instruction and Curriculum Development Services860Staff Registration and Tuition$396.00
2213Instructional Staff Training Services170Stipends - Certified$1,275.00
2213Instructional Staff Training Services192Extra Duty/Addenda—Certified$380.01
2213Instructional Staff Training Services231FICA - Employer's Contribution - Certified Personnel$102.25
2213Instructional Staff Training Services232Medicare - Employer's Contribution - Certified Personnel$23.94
2213Instructional Staff Training Services252Retirement - Federal Matching - Certified Personnel$99.45
2213Instructional Staff Training Services253Retirement - Employer's Contribution - Certified Personnel$157.25
2213Instructional Staff Training Services360Professional Employee Training and Development Services$4,056.00
2213Instructional Staff Training Services580Staff Travel$5,961.78
2213Instructional Staff Training Services682Awards, Gifts, Decorations, Regalia, and Refreshments$82.52
2213Instructional Staff Training Services810Dues and Fees$2,042.00
2213Instructional Staff Training Services860Staff Registration and Tuition$895.00
2220Library/Media Services110Regular Certified Salaries$42,675.00
2220Library/Media Services120Regular Noncertified Salaries$9,590.00
2220Library/Media Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2220Library/Media Services213Health and Accident Insurance - Certified Personnel$7,019.50
2220Library/Media Services214Life Insurance - Certified Personnel$15.60
2220Library/Media Services224Life Insurance - Noncertified Personnel$15.60
2220Library/Media Services231FICA - Employer's Contribution - Certified Personnel$1,821.96
2220Library/Media Services232Medicare - Employer's Contribution - Certified Personnel$426.04
2220Library/Media Services241FICA - Employer's Contribution - Noncertified Personnel$735.68
2220Library/Media Services242Medicare - Employer's Contribution - Noncertified Personnel$172.00
2220Library/Media Services253Retirement - Employer's Contribution - Certified Personnel$4,055.52
2220Library/Media Services273Workers' Compensation - Certified Personnel$241.39
2220Library/Media Services283Workers' Compensation - Noncertified Personnel$12.17
2220Library/Media Services346TECH REL TECH SER$1,784.00
2220Library/Media Services619General Supplies$281.21
2220Library/Media Services641Books$4,710.68
2220Library/Media Services647Newspapers$25.00
2220Library/Media Services652Audiovisual$79.99
2220Library/Media Services653Supplies-Technology Related$746.88
2220Library/Media Services656Machinery/Machines$1,028.50
2230Instruction-Related Technology619General Supplies$14.84
2230Instruction-Related Technology652Audiovisual$24.88
2230Instruction-Related Technology653Supplies-Technology Related$7,123.86
2230Instruction-Related Technology733Technology Software and Equipment.$2,134.55
2240Academic Student Assessment614Testing Supplies and Materials$635.53
2240Academic Student Assessment619General Supplies$142.42
2240Academic Student Assessment653Supplies-Technology Related$173.88
   Total:$107,832.14