Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Hilldale
  • Function Code: 2200
  • Report Generated: 4/24/2018 7:32:05 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2212Instruction and Curriculum Development Services110Regular Certified Salaries$21,048.41
2212Instruction and Curriculum Development Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,229.81
2212Instruction and Curriculum Development Services116TRS Offset for Certified Staff$453.03
2212Instruction and Curriculum Development Services120Regular Noncertified Salaries$28,650.08
2212Instruction and Curriculum Development Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,326.28
2212Instruction and Curriculum Development Services170Stipends - Certified$8,125.00
2212Instruction and Curriculum Development Services180Stipends - Noncertified$1,000.00
2212Instruction and Curriculum Development Services196Automobiles, Automobile Allowance, and Travel Stipend$1,125.00
2212Instruction and Curriculum Development Services197Professional Dues$825.00
2212Instruction and Curriculum Development Services231FICA - Employer's Contribution - Certified Personnel$1,262.80
2212Instruction and Curriculum Development Services232Medicare - Employer's Contribution - Certified Personnel$295.37
2212Instruction and Curriculum Development Services241FICA - Employer's Contribution - Noncertified Personnel$2,044.52
2212Instruction and Curriculum Development Services242Medicare - Employer's Contribution - Noncertified Personnel$478.18
2212Instruction and Curriculum Development Services251Retirement - District-Paid - Certified Personnel$1,824.03
2212Instruction and Curriculum Development Services252Retirement - Federal Matching - Certified Personnel$672.75
2212Instruction and Curriculum Development Services253Retirement - Employer's Contribution - Certified Personnel$1,899.89
2212Instruction and Curriculum Development Services261Retirement - District-Paid - Noncertified Personnel$2,235.48
2212Instruction and Curriculum Development Services263Retirement - Employer's Contribution - Noncertified Personnel$3,033.84
2212Instruction and Curriculum Development Services273Workers' Compensation - Certified Personnel$116.79
2212Instruction and Curriculum Development Services283Workers' Compensation - Noncertified Personnel$121.03
2212Instruction and Curriculum Development Services611Copy supplies$204.03
2212Instruction and Curriculum Development Services617Kitchen Products and Supplies$36.02
2212Instruction and Curriculum Development Services619Classroom and/or Office Supplies$2,898.45
2212Instruction and Curriculum Development Services648Magazines$58.95
2212Instruction and Curriculum Development Services681Cocurricular$1,136.14
2212Instruction and Curriculum Development Services682Awards, Gifts, Decorations, Regalia, and Refreshments$861.78
2212Instruction and Curriculum Development Services683Extracurricular Supplies$307.97
2212Instruction and Curriculum Development Services810Dues and Fees$60.00
2212Instruction and Curriculum Development Services860Staff Registration and Tuition$160.00
2213Instructional Staff Training Services110Regular Certified Salaries$195.00
2213Instructional Staff Training Services116TRS Offset for Certified Staff$35.00
2213Instructional Staff Training Services170Stipends - Certified$4,625.00
2213Instructional Staff Training Services180Stipends - Noncertified$507.96
2213Instructional Staff Training Services192Extra Duty - Certified$9,600.00
2213Instructional Staff Training Services231FICA - Employer's Contribution - Certified Personnel$853.86
2213Instructional Staff Training Services232Medicare - Employer's Contribution - Certified Personnel$199.48
2213Instructional Staff Training Services241FICA - Employer's Contribution - Noncertified Personnel$32.59
2213Instructional Staff Training Services242Medicare - Employer's Contribution - Noncertified Personnel$7.61
2213Instructional Staff Training Services251Retirement - District-Paid - Certified Personnel$993.62
2213Instructional Staff Training Services252Retirement - Federal Matching - Certified Personnel$287.75
2213Instructional Staff Training Services253Retirement - Employer's Contribution - Certified Personnel$1,453.54
2213Instructional Staff Training Services261Retirement - District-Paid - Noncertified Personnel$38.22
2213Instructional Staff Training Services262Retirement - Federal Matching - Noncertified Personnel$42.05
2213Instructional Staff Training Services263Retirement - Employer's Contribution - Noncertified Personnel$51.88
2213Instructional Staff Training Services273Workers' Compensation - Certified Personnel$53.98
2213Instructional Staff Training Services283Workers' Compensation - Noncertified Personnel$1.93
2213Instructional Staff Training Services320Professional-Education Services$9,415.50
2213Instructional Staff Training Services360Professional Employee Training and Development Services$8,720.96
2213Instructional Staff Training Services580Staff Travel$3,330.56
2213Instructional Staff Training Services611Copy supplies$123.99
2213Instructional Staff Training Services641Books$478.73
2213Instructional Staff Training Services653Supplies-Technology Related$7,990.00
2213Instructional Staff Training Services681Cocurricular$325.78
2213Instructional Staff Training Services682Awards, Gifts, Decorations, Regalia, and Refreshments$2,884.89
2213Instructional Staff Training Services683Extracurricular Supplies$47.76
2213Instructional Staff Training Services810Dues and Fees$2,915.00
2213Instructional Staff Training Services860Staff Registration and Tuition$2,971.57
2220Library/Media Services110Regular Certified Salaries$75,841.50
2220Library/Media Services116TRS Offset for Certified Staff$1,529.13
2220Library/Media Services120Regular Noncertified Salaries$30,130.29
2220Library/Media Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,976.28
2220Library/Media Services150Overtime Salaries - Noncertified$264.76
2220Library/Media Services170Stipends - Certified$1,000.00
2220Library/Media Services180Stipends - Noncertified$2,000.00
2220Library/Media Services213Health and Accident Insurance - Certified Personnel$13,440.00
2220Library/Media Services223Health and Accident Insurance - Noncertified Personnel$6,720.00
2220Library/Media Services231FICA - Employer's Contribution - Certified Personnel$4,722.21
2220Library/Media Services232Medicare - Employer's Contribution - Certified Personnel$1,104.43
2220Library/Media Services241FICA - Employer's Contribution - Noncertified Personnel$2,219.98
2220Library/Media Services242Medicare - Employer's Contribution - Noncertified Personnel$519.25
2220Library/Media Services251Retirement - District-Paid - Certified Personnel$4,185.88
2220Library/Media Services253Retirement - Employer's Contribution - Certified Personnel$7,747.20
2220Library/Media Services261Retirement - District-Paid - Noncertified Personnel$2,415.75
2220Library/Media Services263Retirement - Employer's Contribution - Noncertified Personnel$3,278.53
2220Library/Media Services273Workers' Compensation - Certified Personnel$292.84
2220Library/Media Services283Workers' Compensation - Noncertified Personnel$130.10
2220Library/Media Services530Communication Services$4,409.48
2220Library/Media Services619Classroom and/or Office Supplies$549.85
2220Library/Media Services641Books$17,105.23
2220Library/Media Services646Binding and Repair$778.08
2220Library/Media Services647Newspapers$183.79
2220Library/Media Services681Cocurricular$363.74
2230Instruction-Related Technology120Regular Noncertified Salaries$107,249.06
2230Instruction-Related Technology125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$10,244.86
2230Instruction-Related Technology150Overtime Salaries - Noncertified$248.58
2230Instruction-Related Technology180Stipends - Noncertified$2,500.00
2230Instruction-Related Technology193Extra Duty - Noncertified$1,000.00
2230Instruction-Related Technology196Automobiles, Automobile Allowance, and Travel Stipend$6,975.00
2230Instruction-Related Technology223Health and Accident Insurance - Noncertified Personnel$5,489.60
2230Instruction-Related Technology241FICA - Employer's Contribution - Noncertified Personnel$8,214.78
2230Instruction-Related Technology242Medicare - Employer's Contribution - Noncertified Personnel$1,921.24
2230Instruction-Related Technology261Retirement - District-Paid - Noncertified Personnel$9,037.04
2230Instruction-Related Technology263Retirement - Employer's Contribution - Noncertified Personnel$12,264.63
2230Instruction-Related Technology283Workers' Compensation - Noncertified Personnel$449.43
2230Instruction-Related Technology346TECH REL TECH SER$156,068.78
2230Instruction-Related Technology530Communication Services$66,414.28
2230Instruction-Related Technology619Classroom and/or Office Supplies$141.19
2230Instruction-Related Technology651Appliances$234.94
2230Instruction-Related Technology653Supplies-Technology Related$15,976.78
2230Instruction-Related Technology733Technology Software and Equipment.$195,459.92
2240Academic Student Assessment320Professional-Education Services$400.82
   Total:$928,874.07