Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Haskell
  • Function Code: 2200
  • Report Generated: 6/25/2018 6:43:38 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2212Instruction and Curriculum Development Services580Staff Travel$70.00
2213Instructional Staff Training Services110Regular Certified Salaries$38,500.00
2213Instructional Staff Training Services133Salary No Retirement$900.00
2213Instructional Staff Training Services143SALARY-NO RETIREMENT$100.00
2213Instructional Staff Training Services213Health and Accident Insurance - Certified Personnel$3,426.24
2213Instructional Staff Training Services214Life Insurance - Certified Personnel$55.40
2213Instructional Staff Training Services231FICA - Employer's Contribution - Certified Personnel$2,280.67
2213Instructional Staff Training Services232Medicare - Employer's Contribution - Certified Personnel$533.42
2213Instructional Staff Training Services241FICA - Employer's Contribution - Noncertified Personnel$6.20
2213Instructional Staff Training Services242Medicare - Employer's Contribution - Noncertified Personnel$1.45
2213Instructional Staff Training Services252Retirement - Federal Matching - Certified Personnel$1,713.70
2213Instructional Staff Training Services253Retirement - Employer's Contribution - Certified Personnel$3,661.53
2213Instructional Staff Training Services320Professional-Education Services$15,131.33
2213Instructional Staff Training Services360Professional Employee Training and Development Services$1,342.88
2213Instructional Staff Training Services580Staff Travel$447.00
2213Instructional Staff Training Services930Reimbursement$275.87
2220Library/Media Services110Regular Certified Salaries$41,825.00
2220Library/Media Services120Regular Noncertified Salaries$15,699.60
2220Library/Media Services141Non-Cert Sub Sal-CP$1,265.00
2220Library/Media Services213Health and Accident Insurance - Certified Personnel$6,675.84
2220Library/Media Services214Life Insurance - Certified Personnel$55.40
2220Library/Media Services223Health and Accident Insurance - Noncertified Personnel$6,675.84
2220Library/Media Services224Life Insurance - Noncertified Personnel$55.40
2220Library/Media Services231FICA - Employer's Contribution - Certified Personnel$2,326.12
2220Library/Media Services232Medicare - Employer's Contribution - Certified Personnel$544.00
2220Library/Media Services241FICA - Employer's Contribution - Noncertified Personnel$943.08
2220Library/Media Services242Medicare - Employer's Contribution - Noncertified Personnel$220.56
2220Library/Media Services253Retirement - Employer's Contribution - Certified Personnel$3,978.65
2220Library/Media Services261Retirement - District-Paid - Noncertified Personnel$1,185.82
2220Library/Media Services263Retirement - Employer's Contribution - Noncertified Personnel$1,609.41
2220Library/Media Services530Communication Services$1,990.00
2220Library/Media Services611Copy supplies$509.08
2220Library/Media Services615Films, Videos, Audio Tapes, and Audiovisual supplies$1,715.94
2220Library/Media Services619Classroom and/or Office Supplies$502.83
2220Library/Media Services642Periodicals (includes professional publications)$527.72
2230Instruction-Related Technology110Regular Certified Salaries$3,500.00
2230Instruction-Related Technology192Extra Duty - Certified$1,000.00
2230Instruction-Related Technology231FICA - Employer's Contribution - Certified Personnel$264.24
2230Instruction-Related Technology232Medicare - Employer's Contribution - Certified Personnel$61.82
2230Instruction-Related Technology253Retirement - Employer's Contribution - Certified Personnel$427.90
2230Instruction-Related Technology430Repairs and Maintenance Services$2,062.50
2230Instruction-Related Technology530Communication Services$4,091.19
2230Instruction-Related Technology619Classroom and/or Office Supplies$449.73
2230Instruction-Related Technology653Supplies-Technology Related$12,800.68
2230Instruction-Related Technology654Furniture and Fixtures$1,348.83
2230Instruction-Related Technology656Machinery$5,738.11
2240Academic Student Assessment192Extra Duty - Certified$1,000.00
2240Academic Student Assessment231FICA - Employer's Contribution - Certified Personnel$57.44
2240Academic Student Assessment232Medicare - Employer's Contribution - Certified Personnel$13.44
2240Academic Student Assessment252Retirement - Federal Matching - Certified Personnel$76.98
2240Academic Student Assessment253Retirement - Employer's Contribution - Certified Personnel$285.38
2240Academic Student Assessment580Staff Travel$10.00
2240Academic Student Assessment614Testing Supplies and Materials$120.30
   Total:$190,059.52