Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Haskell
  • Function Code: 2200
  • Report Generated: 3/25/2019 4:59:39 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2212Instruction and Curriculum Development Services110Regular Certified Salaries$34,448.75
2212Instruction and Curriculum Development Services116TRS Offset for Certified Staff$648.74
2212Instruction and Curriculum Development Services133Salary No Retirement$105.00
2212Instruction and Curriculum Development Services231FICA - Employer's Contribution - Certified Personnel$2,218.78
2212Instruction and Curriculum Development Services232Medicare - Employer's Contribution - Certified Personnel$518.91
2212Instruction and Curriculum Development Services251Retirement - District-Paid - Certified Personnel$1,945.79
2212Instruction and Curriculum Development Services253Retirement - Employer's Contribution - Certified Personnel$3,521.06
2213Instructional Staff Training Services110Regular Certified Salaries$38,925.00
2213Instructional Staff Training Services133Salary No Retirement$770.00
2213Instructional Staff Training Services170Stipends - Certified$450.00
2213Instructional Staff Training Services213Health and Accident Insurance - Certified Personnel$7,043.36
2213Instructional Staff Training Services214Life Insurance - Certified Personnel$51.00
2213Instructional Staff Training Services231FICA - Employer's Contribution - Certified Personnel$2,317.62
2213Instructional Staff Training Services232Medicare - Employer's Contribution - Certified Personnel$542.03
2213Instructional Staff Training Services252Retirement - Federal Matching - Certified Personnel$1,957.08
2213Instructional Staff Training Services253Retirement - Employer's Contribution - Certified Personnel$3,744.40
2213Instructional Staff Training Services320Professional-Education Services$3,090.00
2213Instructional Staff Training Services360Professional Employee Training and Development Services$2,299.34
2213Instructional Staff Training Services530Communication Services$2,175.00
2213Instructional Staff Training Services580Staff Travel$1,424.06
2213Instructional Staff Training Services642Periodicals (includes professional publications)$34.00
2213Instructional Staff Training Services860Staff Registration and Tuition$80.00
2220Library/Media Services110Regular Certified Salaries$42,250.00
2220Library/Media Services120Regular Noncertified Salaries$5,696.00
2220Library/Media Services133Salary No Retirement$61.25
2220Library/Media Services141Non-Cert Sub Sal-CP$495.00
2220Library/Media Services143SALARY-NO RETIREMENT$825.00
2220Library/Media Services213Health and Accident Insurance - Certified Personnel$7,043.36
2220Library/Media Services214Life Insurance - Certified Personnel$51.00
2220Library/Media Services224Life Insurance - Noncertified Personnel$51.00
2220Library/Media Services231FICA - Employer's Contribution - Certified Personnel$2,345.08
2220Library/Media Services232Medicare - Employer's Contribution - Certified Personnel$548.49
2220Library/Media Services241FICA - Employer's Contribution - Noncertified Personnel$426.90
2220Library/Media Services242Medicare - Employer's Contribution - Noncertified Personnel$99.84
2220Library/Media Services253Retirement - Employer's Contribution - Certified Personnel$4,018.57
2220Library/Media Services261Retirement - District-Paid - Noncertified Personnel$429.72
2220Library/Media Services263Retirement - Employer's Contribution - Noncertified Personnel$583.17
2220Library/Media Services530Communication Services$1,990.00
2220Library/Media Services611Copy supplies$628.63
2220Library/Media Services619General Supplies$1,826.36
2220Library/Media Services641Books$4,208.39
2220Library/Media Services642Periodicals (includes professional publications)$490.75
2230Instruction-Related Technology110Regular Certified Salaries$3,500.00
2230Instruction-Related Technology192Extra Duty/Addenda—Certified$1,000.00
2230Instruction-Related Technology231FICA - Employer's Contribution - Certified Personnel$263.60
2230Instruction-Related Technology232Medicare - Employer's Contribution - Certified Personnel$61.69
2230Instruction-Related Technology253Retirement - Employer's Contribution - Certified Personnel$427.87
2230Instruction-Related Technology430Repairs and Maintenance Services$499.95
2230Instruction-Related Technology530Communication Services$5,080.12
2230Instruction-Related Technology611Copy supplies$7,077.80
2230Instruction-Related Technology653Supplies-Technology Related$3,493.46
2240Academic Student Assessment192Extra Duty/Addenda—Certified$1,000.00
2240Academic Student Assessment231FICA - Employer's Contribution - Certified Personnel$57.92
2240Academic Student Assessment232Medicare - Employer's Contribution - Certified Personnel$13.52
2240Academic Student Assessment253Retirement - Employer's Contribution - Certified Personnel$95.16
   Total:$204,949.52