Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Hilldale
  • Function Code: 2200
  • Report Generated: 1/17/2019 11:14:34 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2212Instruction and Curriculum Development Services110Regular Certified Salaries$28,366.30
2212Instruction and Curriculum Development Services116TRS Offset for Certified Staff$470.18
2212Instruction and Curriculum Development Services120Regular Noncertified Salaries$29,517.68
2212Instruction and Curriculum Development Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,326.28
2212Instruction and Curriculum Development Services131Cert Sub Sal-CP$1,600.00
2212Instruction and Curriculum Development Services170Stipends - Certified$10,091.00
2212Instruction and Curriculum Development Services180Stipends - Noncertified$1,000.00
2212Instruction and Curriculum Development Services192Extra Duty/Addenda—Certified$1,800.00
2212Instruction and Curriculum Development Services214Life Insurance - Certified Personnel$3.60
2212Instruction and Curriculum Development Services224Life Insurance - Noncertified Personnel$10.80
2212Instruction and Curriculum Development Services231FICA - Employer's Contribution - Certified Personnel$2,567.63
2212Instruction and Curriculum Development Services232Medicare - Employer's Contribution - Certified Personnel$600.68
2212Instruction and Curriculum Development Services241FICA - Employer's Contribution - Noncertified Personnel$2,099.00
2212Instruction and Curriculum Development Services242Medicare - Employer's Contribution - Noncertified Personnel$490.89
2212Instruction and Curriculum Development Services251Retirement - District-Paid - Certified Personnel$2,546.97
2212Instruction and Curriculum Development Services252Retirement - Federal Matching - Certified Personnel$100.64
2212Instruction and Curriculum Development Services253Retirement - Employer's Contribution - Certified Personnel$4,275.59
2212Instruction and Curriculum Development Services261Retirement - District-Paid - Noncertified Personnel$2,301.61
2212Instruction and Curriculum Development Services263Retirement - Employer's Contribution - Noncertified Personnel$3,123.60
2212Instruction and Curriculum Development Services273Workers' Compensation - Certified Personnel$177.52
2212Instruction and Curriculum Development Services283Workers' Compensation - Noncertified Personnel$136.24
2212Instruction and Curriculum Development Services611Copy supplies$171.06
2212Instruction and Curriculum Development Services619General Supplies$4,233.89
2212Instruction and Curriculum Development Services653Supplies-Technology Related$190.28
2212Instruction and Curriculum Development Services682Awards, Gifts, Decorations, Regalia, and Refreshments$4,448.00
2212Instruction and Curriculum Development Services860Staff Registration and Tuition$120.00
2213Instructional Staff Training Services170Stipends - Certified$425.00
2213Instructional Staff Training Services192Extra Duty/Addenda—Certified$9,600.00
2213Instructional Staff Training Services231FICA - Employer's Contribution - Certified Personnel$591.73
2213Instructional Staff Training Services232Medicare - Employer's Contribution - Certified Personnel$138.14
2213Instructional Staff Training Services251Retirement - District-Paid - Certified Personnel$755.12
2213Instructional Staff Training Services253Retirement - Employer's Contribution - Certified Personnel$1,024.55
2213Instructional Staff Training Services273Workers' Compensation - Certified Personnel$43.28
2213Instructional Staff Training Services320Professional-Education Services$11,665.50
2213Instructional Staff Training Services360Professional Employee Training and Development Services$13,448.06
2213Instructional Staff Training Services580Staff Travel$6,312.70
2213Instructional Staff Training Services653Supplies-Technology Related$6,398.00
2213Instructional Staff Training Services682Awards, Gifts, Decorations, Regalia, and Refreshments$245.73
2213Instructional Staff Training Services810Dues and Fees$2,830.18
2213Instructional Staff Training Services860Staff Registration and Tuition$1,805.00
2220Library/Media Services110Regular Certified Salaries$77,444.82
2220Library/Media Services116TRS Offset for Certified Staff$1,755.48
2220Library/Media Services120Regular Noncertified Salaries$30,857.81
2220Library/Media Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,976.28
2220Library/Media Services150Overtime Salaries - Noncertified$241.55
2220Library/Media Services170Stipends - Certified$1,000.00
2220Library/Media Services180Stipends - Noncertified$2,000.00
2220Library/Media Services213Health and Accident Insurance - Certified Personnel$14,657.76
2220Library/Media Services214Life Insurance - Certified Personnel$28.80
2220Library/Media Services223Health and Accident Insurance - Noncertified Personnel$7,067.22
2220Library/Media Services224Life Insurance - Noncertified Personnel$28.80
2220Library/Media Services231FICA - Employer's Contribution - Certified Personnel$4,528.28
2220Library/Media Services232Medicare - Employer's Contribution - Certified Personnel$1,059.06
2220Library/Media Services241FICA - Employer's Contribution - Noncertified Personnel$2,261.69
2220Library/Media Services242Medicare - Employer's Contribution - Noncertified Personnel$528.93
2220Library/Media Services251Retirement - District-Paid - Certified Personnel$4,075.81
2220Library/Media Services253Retirement - Employer's Contribution - Certified Personnel$7,913.94
2220Library/Media Services261Retirement - District-Paid - Noncertified Personnel$2,470.92
2220Library/Media Services263Retirement - Employer's Contribution - Noncertified Personnel$3,353.42
2220Library/Media Services273Workers' Compensation - Certified Personnel$346.12
2220Library/Media Services283Workers' Compensation - Noncertified Personnel$150.19
2220Library/Media Services611Copy supplies$1,171.47
2220Library/Media Services619General Supplies$470.12
2220Library/Media Services641Books$17,706.90
2220Library/Media Services646Binding and Repair$2,018.92
2220Library/Media Services647Newspapers$423.67
2220Library/Media Services648Magazines$287.24
2230Instruction-Related Technology120Regular Noncertified Salaries$158,331.06
2230Instruction-Related Technology125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$14,080.24
2230Instruction-Related Technology150Overtime Salaries - Noncertified$250.30
2230Instruction-Related Technology180Stipends - Noncertified$5,000.00
2230Instruction-Related Technology193Extra Duty/Addenda—Non-certified$1,000.00
2230Instruction-Related Technology196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$11,700.00
2230Instruction-Related Technology223Health and Accident Insurance - Noncertified Personnel$11,064.50
2230Instruction-Related Technology224Life Insurance - Noncertified Personnel$55.80
2230Instruction-Related Technology241FICA - Employer's Contribution - Noncertified Personnel$11,772.27
2230Instruction-Related Technology242Medicare - Employer's Contribution - Noncertified Personnel$2,753.20
2230Instruction-Related Technology261Retirement - District-Paid - Noncertified Personnel$12,506.93
2230Instruction-Related Technology263Retirement - Employer's Contribution - Noncertified Personnel$16,973.65
2230Instruction-Related Technology283Workers' Compensation - Noncertified Personnel$733.44
2230Instruction-Related Technology530Communication Services$58,808.43
2230Instruction-Related Technology653Supplies-Technology Related$189,842.36
2230Instruction-Related Technology654Furniture and Fixtures$2,296.95
2240Academic Student Assessment110Regular Certified Salaries$4,514.16
2240Academic Student Assessment116TRS Offset for Certified Staff$71.75
2240Academic Student Assessment214Life Insurance - Certified Personnel$1.60
2240Academic Student Assessment231FICA - Employer's Contribution - Certified Personnel$284.12
2240Academic Student Assessment232Medicare - Employer's Contribution - Certified Personnel$66.43
2240Academic Student Assessment251Retirement - District-Paid - Certified Personnel$268.15
2240Academic Student Assessment252Retirement - Federal Matching - Certified Personnel$294.56
2240Academic Student Assessment253Retirement - Employer's Contribution - Certified Personnel$461.23
2240Academic Student Assessment273Workers' Compensation - Certified Personnel$19.79
2240Academic Student Assessment614Testing Supplies and Materials$1,480.45
   Total:$851,509.00