Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Purcell
  • Function Code: 2200
  • Report Generated: 8/4/2020 6:01:28 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2212Instruction and Curriculum Development Services110Regular Certified Salaries$99,305.40
2212Instruction and Curriculum Development Services116TRS Offset for Certified Staff$705.27
2212Instruction and Curriculum Development Services192Extra Duty/Addenda—Certified$2,500.00
2212Instruction and Curriculum Development Services212Dental Insurance - Certified Personnel$880.64
2212Instruction and Curriculum Development Services213Health and Accident Insurance - Certified Personnel$14,277.60
2212Instruction and Curriculum Development Services231FICA - Employer's Contribution - Certified Personnel$5,824.43
2212Instruction and Curriculum Development Services232Medicare - Employer's Contribution - Certified Personnel$1,362.11
2212Instruction and Curriculum Development Services251Retirement - District-Paid - Certified Personnel$2,436.09
2212Instruction and Curriculum Development Services253Retirement - Employer's Contribution - Certified Personnel$10,030.33
2212Instruction and Curriculum Development Services271Unemployment Compensation - Certified Personnel$16.47
2212Instruction and Curriculum Development Services273Workers' Compensation - Certified Personnel$380.37
2212Instruction and Curriculum Development Services641Books / EBOOKS$813.36
2212Instruction and Curriculum Development Services810Dues and Fees$150.00
2213Instructional Staff Training Services192Extra Duty/Addenda—Certified$2,800.00
2213Instructional Staff Training Services231FICA - Employer's Contribution - Certified Personnel$162.88
2213Instructional Staff Training Services232Medicare - Employer's Contribution - Certified Personnel$38.06
2213Instructional Staff Training Services251Retirement - District-Paid - Certified Personnel$211.92
2213Instructional Staff Training Services252Retirement - Federal Matching - Certified Personnel$231.96
2213Instructional Staff Training Services253Retirement - Employer's Contribution - Certified Personnel$287.53
2213Instructional Staff Training Services320Professional-Education Services$9,550.00
2213Instructional Staff Training Services580Staff Travel$1,986.77
2213Instructional Staff Training Services641Books / EBOOKS$661.99
2213Instructional Staff Training Services654Furniture and Fixtures$498.98
2213Instructional Staff Training Services810Dues and Fees$1,569.00
2213Instructional Staff Training Services860Staff Registration and Tuition$11,053.00
2220Library/Media Services110Regular Certified Salaries$14,585.00
2220Library/Media Services120Regular Noncertified Salaries$22,828.04
2220Library/Media Services193Extra Duty/Addenda—Non-certified$928.57
2220Library/Media Services212Dental Insurance - Certified Personnel$414.96
2220Library/Media Services213Health and Accident Insurance - Certified Personnel$7,138.80
2220Library/Media Services223Health and Accident Insurance - Noncertified Personnel$14,277.60
2220Library/Media Services231FICA - Employer's Contribution - Certified Personnel$873.84
2220Library/Media Services232Medicare - Employer's Contribution - Certified Personnel$204.36
2220Library/Media Services241FICA - Employer's Contribution - Noncertified Personnel$1,545.12
2220Library/Media Services242Medicare - Employer's Contribution - Noncertified Personnel$361.37
2220Library/Media Services253Retirement - Employer's Contribution - Certified Personnel$2,474.99
2220Library/Media Services263Retirement - Employer's Contribution - Noncertified Personnel$1,050.36
2220Library/Media Services271Unemployment Compensation - Certified Personnel$2.34
2220Library/Media Services273Workers' Compensation - Certified Personnel$54.11
2220Library/Media Services281Unemployment Compensation - Noncertified Personnel$3.48
2220Library/Media Services283Workers' Compensation - Noncertified Personnel$88.15
2220Library/Media Services530Communication Services$4,170.00
2220Library/Media Services619General Supplies$470.86
2220Library/Media Services641Books / EBOOKS$2,497.62
2230Instruction-Related Technology110Regular Certified Salaries$7,655.39
2230Instruction-Related Technology120Regular Noncertified Salaries$27,635.00
2230Instruction-Related Technology193Extra Duty/Addenda—Non-certified$5,330.00
2230Instruction-Related Technology212Dental Insurance - Certified Personnel$69.12
2230Instruction-Related Technology223Health and Accident Insurance - Noncertified Personnel$7,138.80
2230Instruction-Related Technology231FICA - Employer's Contribution - Certified Personnel$445.15
2230Instruction-Related Technology232Medicare - Employer's Contribution - Certified Personnel$104.14
2230Instruction-Related Technology241FICA - Employer's Contribution - Noncertified Personnel$1,075.97
2230Instruction-Related Technology242Medicare - Employer's Contribution - Noncertified Personnel$251.61
2230Instruction-Related Technology253Retirement - Employer's Contribution - Certified Personnel$732.40
2230Instruction-Related Technology261Retirement - District-Paid - Noncertified Personnel$2,481.23
2230Instruction-Related Technology263Retirement - Employer's Contribution - Noncertified Personnel$3,367.43
2230Instruction-Related Technology271Unemployment Compensation - Certified Personnel$1.22
2230Instruction-Related Technology273Workers' Compensation - Certified Personnel$28.41
2230Instruction-Related Technology281Unemployment Compensation - Noncertified Personnel$5.28
2230Instruction-Related Technology283Workers' Compensation - Noncertified Personnel$122.32
2230Instruction-Related Technology346TECH REL TECH SER$28,961.14
2230Instruction-Related Technology530Communication Services$14,754.51
2230Instruction-Related Technology619General Supplies$46.52
2230Instruction-Related Technology653Supplies-Technology Related$18,297.48
2240Academic Student Assessment614Testing Supplies and Materials$2,215.89
   Total:$362,422.74