Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Haworth
  • Function Code: 2200
  • Report Generated: 10/22/2021 9:14:52 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2213Instructional Staff Training Services580Staff Travel$7,084.06
2213Instructional Staff Training Services682Awards, Gifts, Decorations, Regalia, and Refreshments$1,346.91
2213Instructional Staff Training Services860Staff Registration and Tuition$2,948.00
2220Library/Media Services110Regular Certified Salaries$62,616.65
2220Library/Media Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$69.20
2220Library/Media Services120Regular Noncertified Salaries$13,268.99
2220Library/Media Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$153.96
2220Library/Media Services170Stipends - Certified$600.00
2220Library/Media Services180Stipends - Noncertified$300.00
2220Library/Media Services212Dental Insurance - Certified Personnel$333.76
2220Library/Media Services213Health and Accident Insurance - Certified Personnel$7,538.76
2220Library/Media Services218Vision Insurance - Certified Personnel$60.96
2220Library/Media Services223Health and Accident Insurance - Noncertified Personnel$7,306.80
2220Library/Media Services228Vision Insurance - Noncertified Personnel$104.64
2220Library/Media Services231FICA - Employer's Contribution - Certified Personnel$3,762.48
2220Library/Media Services232Medicare - Employer's Contribution - Certified Personnel$879.92
2220Library/Media Services241FICA - Employer's Contribution - Noncertified Personnel$850.80
2220Library/Media Services242Medicare - Employer's Contribution - Noncertified Personnel$198.99
2220Library/Media Services253Retirement - Employer's Contribution - Certified Personnel$6,071.64
2220Library/Media Services271Unemployment Compensation - Certified Personnel$9.63
2220Library/Media Services273Workers' Compensation - Certified Personnel$190.61
2220Library/Media Services281Unemployment Compensation - Noncertified Personnel$2.08
2220Library/Media Services283Workers' Compensation - Noncertified Personnel$41.33
2220Library/Media Services619General Supplies$1,410.12
2220Library/Media Services641Books / EBOOKS$6,552.17
2220Library/Media Services647Newspapers$244.50
2220Library/Media Services653Supplies-Technology Related$3,297.89
2230Instruction-Related Technology120Regular Noncertified Salaries$49,390.00
2230Instruction-Related Technology180Stipends - Noncertified$600.00
2230Instruction-Related Technology222Dental Insurance - Noncertified Personnel$258.60
2230Instruction-Related Technology223Health and Accident Insurance - Noncertified Personnel$7,285.80
2230Instruction-Related Technology241FICA - Employer's Contribution - Noncertified Personnel$2,965.12
2230Instruction-Related Technology242Medicare - Employer's Contribution - Noncertified Personnel$693.51
2230Instruction-Related Technology263Retirement - Employer's Contribution - Noncertified Personnel$4,773.60
2230Instruction-Related Technology281Unemployment Compensation - Noncertified Personnel$7.59
2230Instruction-Related Technology283Workers' Compensation - Noncertified Personnel$150.56
2230Instruction-Related Technology653Supplies-Technology Related$47.39
   Total:$193,417.02