Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Haskell
  • Function Code: 2200
  • Report Generated: 9/21/2021 8:04:39 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2212Instruction and Curriculum Development Services197Professional Dues$797.00
2213Instructional Staff Training Services110Regular Certified Salaries$26,259.88
2213Instructional Staff Training Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$487.97
2213Instructional Staff Training Services133Salary No Retirement$2,039.13
2213Instructional Staff Training Services141Non-Cert Sub Sal-CP$165.00
2213Instructional Staff Training Services143SALARY-NO RETIREMENT$448.00
2213Instructional Staff Training Services213Health and Accident Insurance - Certified Personnel$2,974.50
2213Instructional Staff Training Services214Life Insurance - Certified Personnel$51.00
2213Instructional Staff Training Services231FICA - Employer's Contribution - Certified Personnel$1,614.75
2213Instructional Staff Training Services232Medicare - Employer's Contribution - Certified Personnel$377.56
2213Instructional Staff Training Services241FICA - Employer's Contribution - Noncertified Personnel$28.91
2213Instructional Staff Training Services242Medicare - Employer's Contribution - Noncertified Personnel$6.77
2213Instructional Staff Training Services252Retirement - Federal Matching - Certified Personnel$2,002.49
2213Instructional Staff Training Services253Retirement - Employer's Contribution - Certified Personnel$2,496.79
2213Instructional Staff Training Services320Professional-Education Services$270.00
2213Instructional Staff Training Services359Professional Employee Training and Development Services$1,918.25
2213Instructional Staff Training Services580Staff Travel$1,164.16
2213Instructional Staff Training Services810Dues and Fees$229.00
2220Library/Media Services110Regular Certified Salaries$51,238.00
2220Library/Media Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$569.07
2220Library/Media Services133Salary No Retirement$61.25
2220Library/Media Services143SALARY-NO RETIREMENT$577.50
2220Library/Media Services213Health and Accident Insurance - Certified Personnel$7,285.80
2220Library/Media Services214Life Insurance - Certified Personnel$51.00
2220Library/Media Services231FICA - Employer's Contribution - Certified Personnel$2,862.66
2220Library/Media Services232Medicare - Employer's Contribution - Certified Personnel$669.49
2220Library/Media Services241FICA - Employer's Contribution - Noncertified Personnel$35.80
2220Library/Media Services242Medicare - Employer's Contribution - Noncertified Personnel$8.37
2220Library/Media Services253Retirement - Employer's Contribution - Certified Personnel$4,872.47
2220Library/Media Services530Communication Services$2,390.00
2220Library/Media Services611Copy supplies$90.00
2220Library/Media Services619General Supplies$137.60
2220Library/Media Services641Books / EBOOKS$3,680.99
2220Library/Media Services642Periodicals (includes professional publications)$287.34
2220Library/Media Services651Appliances / Furniture / Fixtures$404.80
2230Instruction-Related Technology133Salary No Retirement$105.00
2230Instruction-Related Technology192Extra Duty/Addenda—Certified$4,500.00
2230Instruction-Related Technology231FICA - Employer's Contribution - Certified Personnel$267.38
2230Instruction-Related Technology232Medicare - Employer's Contribution - Certified Personnel$62.52
2230Instruction-Related Technology253Retirement - Employer's Contribution - Certified Personnel$427.82
2230Instruction-Related Technology444Rental of Computers and Related Equipment$4,435.35
2230Instruction-Related Technology530Communication Services$26,049.95
2230Instruction-Related Technology653Supplies-Technology Related$13,997.45
2230Instruction-Related Technology656Machinery/Machines$89.99
2240Academic Student Assessment192Extra Duty/Addenda—Certified$1,000.00
2240Academic Student Assessment231FICA - Employer's Contribution - Certified Personnel$59.44
2240Academic Student Assessment232Medicare - Employer's Contribution - Certified Personnel$13.92
2240Academic Student Assessment253Retirement - Employer's Contribution - Certified Personnel$95.05
   Total:$169,657.17