Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Idabel
  • Function Code: 2200
  • Report Generated: 2/21/2024 1:54:24 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2212Instruction and Curriculum Development Services110Regular Certified Salaries$98,960.98
2212Instruction and Curriculum Development Services139Other Cert Temp Compensation$250.00
2212Instruction and Curriculum Development Services170Stipends - Certified$4,625.00
2212Instruction and Curriculum Development Services192Extra Duty/Addenda—Certified$31,000.00
2212Instruction and Curriculum Development Services213Health and Accident Insurance - Certified Personnel$6,945.56
2212Instruction and Curriculum Development Services231FICA - Employer's Contribution - Certified Personnel$7,960.08
2212Instruction and Curriculum Development Services232Medicare - Employer's Contribution - Certified Personnel$1,859.12
2212Instruction and Curriculum Development Services252Retirement - Federal/Grant Matching - Certified Personnel$6,718.98
2212Instruction and Curriculum Development Services253Retirement - Employer's Contribution - Certified Personnel$12,958.63
2212Instruction and Curriculum Development Services273Workers' Compensation - Certified Personnel$181.05
2212Instruction and Curriculum Development Services580Staff Travel$1,505.48
2212Instruction and Curriculum Development Services653Supplies-Technology Related$1,952.00
2212Instruction and Curriculum Development Services860Staff Registration and Tuition$598.00
2213Instructional Staff Training Services110Regular Certified Salaries$19,500.00
2213Instructional Staff Training Services141Non-Cert Sub Sal-CP$375.00
2213Instructional Staff Training Services213Health and Accident Insurance - Certified Personnel$7,537.08
2213Instructional Staff Training Services231FICA - Employer's Contribution - Certified Personnel$1,181.20
2213Instructional Staff Training Services232Medicare - Employer's Contribution - Certified Personnel$276.27
2213Instructional Staff Training Services241FICA - Employer's Contribution - Noncertified Personnel$23.25
2213Instructional Staff Training Services242Medicare - Employer's Contribution - Noncertified Personnel$5.44
2213Instructional Staff Training Services252Retirement - Federal/Grant Matching - Certified Personnel$520.00
2213Instructional Staff Training Services253Retirement - Employer's Contribution - Certified Personnel$1,852.55
2213Instructional Staff Training Services273Workers' Compensation - Certified Personnel$50.77
2213Instructional Staff Training Services580Staff Travel$21,865.78
2213Instructional Staff Training Services619General Supplies$262.50
2213Instructional Staff Training Services810Dues and Fees$1,105.00
2213Instructional Staff Training Services860Staff Registration and Tuition$26,397.60
2220Library/Media Services110Regular Certified Salaries$213,085.76
2220Library/Media Services120Regular Noncertified Salaries$79,631.28
2220Library/Media Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
2220Library/Media Services170Stipends - Certified$11,600.00
2220Library/Media Services180Stipends - Noncertified$11,250.00
2220Library/Media Services192Extra Duty/Addenda—Certified$15,552.55
2220Library/Media Services213Health and Accident Insurance - Certified Personnel$30,294.60
2220Library/Media Services223Health and Accident Insurance - Noncertified Personnel$22,733.14
2220Library/Media Services231FICA - Employer's Contribution - Certified Personnel$14,609.17
2220Library/Media Services232Medicare - Employer's Contribution - Certified Personnel$3,410.52
2220Library/Media Services241FICA - Employer's Contribution - Noncertified Personnel$5,712.35
2220Library/Media Services242Medicare - Employer's Contribution - Noncertified Personnel$1,336.09
2220Library/Media Services252Retirement - Federal/Grant Matching - Certified Personnel$4,702.28
2220Library/Media Services253Retirement - Employer's Contribution - Certified Personnel$22,814.42
2220Library/Media Services263Retirement - Employer's Contribution - Noncertified Personnel$3,503.24
2220Library/Media Services273Workers' Compensation - Certified Personnel$708.70
2220Library/Media Services283Workers' Compensation - Noncertified Personnel$354.94
2220Library/Media Services619General Supplies$209.79
2230Instruction-Related Technology110Regular Certified Salaries$70,167.20
2230Instruction-Related Technology170Stipends - Certified$5,500.00
2230Instruction-Related Technology213Health and Accident Insurance - Certified Personnel$7,537.08
2230Instruction-Related Technology231FICA - Employer's Contribution - Certified Personnel$4,680.79
2230Instruction-Related Technology232Medicare - Employer's Contribution - Certified Personnel$1,089.09
2230Instruction-Related Technology253Retirement - Employer's Contribution - Certified Personnel$7,189.51
2230Instruction-Related Technology273Workers' Compensation - Certified Personnel$295.52
2230Instruction-Related Technology652Audiovisual$210.00
2230Instruction-Related Technology653Supplies-Technology Related$8,140.00
   Total:$807,337.90