Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Haskell
  • Function Code: 2200
  • Report Generated: 7/4/2022 11:58:47 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2212Instruction and Curriculum Development Services619General Supplies$116.55
2213Instructional Staff Training Services110Regular Certified Salaries$25,040.00
2213Instructional Staff Training Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2213Instructional Staff Training Services139Other Cert Temp Compensation$3,200.00
2213Instructional Staff Training Services214Life Insurance - Certified Personnel$64.75
2213Instructional Staff Training Services231FICA - Employer's Contribution - Certified Personnel$1,629.01
2213Instructional Staff Training Services232Medicare - Employer's Contribution - Certified Personnel$381.00
2213Instructional Staff Training Services252Retirement - Federal/Grant Matching - Certified Personnel$2,179.48
2213Instructional Staff Training Services253Retirement - Employer's Contribution - Certified Personnel$2,699.62
2213Instructional Staff Training Services359Professional Employee Training and Development Services$1,046.01
2213Instructional Staff Training Services530Communication Services$50.00
2213Instructional Staff Training Services810Dues and Fees$150.00
2220Library/Media Services110Regular Certified Salaries$51,731.00
2220Library/Media Services114Unused Leave for Certified Staff$55.00
2220Library/Media Services213Health and Accident Insurance - Certified Personnel$7,390.80
2220Library/Media Services214Life Insurance - Certified Personnel$42.15
2220Library/Media Services231FICA - Employer's Contribution - Certified Personnel$2,832.10
2220Library/Media Services232Medicare - Employer's Contribution - Certified Personnel$662.33
2220Library/Media Services253Retirement - Employer's Contribution - Certified Personnel$6,587.66
2220Library/Media Services530Communication Services$2,655.00
2220Library/Media Services619General Supplies$329.98
2220Library/Media Services641Books / EBOOKS$3,976.06
2220Library/Media Services642Periodicals (includes professional publications)$84.36
2230Instruction-Related Technology133Salary No Retirement$2,600.00
2230Instruction-Related Technology192Extra Duty/Addenda—Certified$4,500.00
2230Instruction-Related Technology231FICA - Employer's Contribution - Certified Personnel$419.70
2230Instruction-Related Technology232Medicare - Employer's Contribution - Certified Personnel$98.18
2230Instruction-Related Technology253Retirement - Employer's Contribution - Certified Personnel$427.91
2230Instruction-Related Technology432Technology Services$11,293.00
2230Instruction-Related Technology444Rental of Computers and Related Equipment$4,381.21
2230Instruction-Related Technology530Communication Services$17,606.00
2230Instruction-Related Technology580Staff Travel$182.85
2230Instruction-Related Technology653Supplies-Technology Related$802.72
   Total:$156,050.95