Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Hilldale
  • Function Code: 2200
  • Report Generated: 8/13/2020 7:24:53 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2212Instruction and Curriculum Development Services110Regular Certified Salaries$68,135.02
2212Instruction and Curriculum Development Services116TRS Offset for Certified Staff$861.95
2212Instruction and Curriculum Development Services120Regular Noncertified Salaries$31,696.32
2212Instruction and Curriculum Development Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,326.28
2212Instruction and Curriculum Development Services192Extra Duty/Addenda—Certified$1,800.00
2212Instruction and Curriculum Development Services214Life Insurance - Certified Personnel$13.20
2212Instruction and Curriculum Development Services224Life Insurance - Noncertified Personnel$21.60
2212Instruction and Curriculum Development Services231FICA - Employer's Contribution - Certified Personnel$4,285.52
2212Instruction and Curriculum Development Services232Medicare - Employer's Contribution - Certified Personnel$1,002.31
2212Instruction and Curriculum Development Services241FICA - Employer's Contribution - Noncertified Personnel$2,172.72
2212Instruction and Curriculum Development Services242Medicare - Employer's Contribution - Noncertified Personnel$508.20
2212Instruction and Curriculum Development Services251Retirement - District-Paid - Certified Personnel$3,575.13
2212Instruction and Curriculum Development Services252Retirement - Federal Matching - Certified Personnel$846.96
2212Instruction and Curriculum Development Services253Retirement - Employer's Contribution - Certified Personnel$7,836.59
2212Instruction and Curriculum Development Services261Retirement - District-Paid - Noncertified Personnel$2,466.36
2212Instruction and Curriculum Development Services263Retirement - Employer's Contribution - Noncertified Personnel$3,347.28
2212Instruction and Curriculum Development Services273Workers' Compensation - Certified Personnel$70.25
2212Instruction and Curriculum Development Services283Workers' Compensation - Noncertified Personnel$72.62
2212Instruction and Curriculum Development Services619General Supplies$4,153.60
2212Instruction and Curriculum Development Services641Books / EBOOKS$455.00
2212Instruction and Curriculum Development Services657Uniforms$3,700.00
2212Instruction and Curriculum Development Services682Awards, Gifts, Decorations, Regalia, and Refreshments$1,160.12
2213Instructional Staff Training Services150Overtime Salaries - Noncertified$59.37
2213Instructional Staff Training Services192Extra Duty/Addenda—Certified$14,316.15
2213Instructional Staff Training Services231FICA - Employer's Contribution - Certified Personnel$866.17
2213Instructional Staff Training Services232Medicare - Employer's Contribution - Certified Personnel$202.48
2213Instructional Staff Training Services241FICA - Employer's Contribution - Noncertified Personnel$3.53
2213Instructional Staff Training Services242Medicare - Employer's Contribution - Noncertified Personnel$0.82
2213Instructional Staff Training Services251Retirement - District-Paid - Certified Personnel$1,079.04
2213Instructional Staff Training Services253Retirement - Employer's Contribution - Certified Personnel$1,463.77
2213Instructional Staff Training Services261Retirement - District-Paid - Noncertified Personnel$4.48
2213Instructional Staff Training Services263Retirement - Employer's Contribution - Noncertified Personnel$6.07
2213Instructional Staff Training Services273Workers' Compensation - Certified Personnel$29.68
2213Instructional Staff Training Services283Workers' Compensation - Noncertified Personnel$0.12
2213Instructional Staff Training Services320Professional-Education Services$9,494.75
2213Instructional Staff Training Services360Professional Employee Training and Development Services$16,564.11
2213Instructional Staff Training Services580Staff Travel$4,113.96
2213Instructional Staff Training Services619General Supplies$1,074.51
2213Instructional Staff Training Services641Books / EBOOKS$127.30
2213Instructional Staff Training Services653Supplies-Technology Related$9,319.54
2213Instructional Staff Training Services682Awards, Gifts, Decorations, Regalia, and Refreshments$106.84
2213Instructional Staff Training Services810Dues and Fees$2,110.00
2213Instructional Staff Training Services860Staff Registration and Tuition$4,325.01
2220Library/Media Services110Regular Certified Salaries$81,398.50
2220Library/Media Services114Unused Sick Leave for Certified Staff$120.00
2220Library/Media Services116TRS Offset for Certified Staff$1,111.72
2220Library/Media Services120Regular Noncertified Salaries$15,624.91
2220Library/Media Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,126.28
2220Library/Media Services150Overtime Salaries - Noncertified$221.03
2220Library/Media Services170Stipends - Certified$75.00
2220Library/Media Services213Health and Accident Insurance - Certified Personnel$7,138.80
2220Library/Media Services214Life Insurance - Certified Personnel$43.20
2220Library/Media Services224Life Insurance - Noncertified Personnel$21.60
2220Library/Media Services231FICA - Employer's Contribution - Certified Personnel$4,874.59
2220Library/Media Services232Medicare - Employer's Contribution - Certified Personnel$1,140.01
2220Library/Media Services241FICA - Employer's Contribution - Noncertified Personnel$1,174.53
2220Library/Media Services242Medicare - Employer's Contribution - Noncertified Personnel$274.68
2220Library/Media Services251Retirement - District-Paid - Certified Personnel$5,023.89
2220Library/Media Services253Retirement - Employer's Contribution - Certified Personnel$8,326.81
2220Library/Media Services261Retirement - District-Paid - Noncertified Personnel$1,258.26
2220Library/Media Services263Retirement - Employer's Contribution - Noncertified Personnel$1,707.67
2220Library/Media Services273Workers' Compensation - Certified Personnel$171.49
2220Library/Media Services283Workers' Compensation - Noncertified Personnel$39.34
2220Library/Media Services430Repairs and Maintenance Services$81.00
2220Library/Media Services619General Supplies$995.43
2220Library/Media Services641Books / EBOOKS$16,680.73
2220Library/Media Services647Newspapers$309.18
2230Instruction-Related Technology120Regular Noncertified Salaries$149,978.49
2230Instruction-Related Technology125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$7,915.56
2230Instruction-Related Technology150Overtime Salaries - Noncertified$67.28
2230Instruction-Related Technology196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$8,550.68
2230Instruction-Related Technology223Health and Accident Insurance - Noncertified Personnel$8,923.50
2230Instruction-Related Technology224Life Insurance - Noncertified Personnel$93.60
2230Instruction-Related Technology241FICA - Employer's Contribution - Noncertified Personnel$10,269.96
2230Instruction-Related Technology242Medicare - Employer's Contribution - Noncertified Personnel$2,401.88
2230Instruction-Related Technology261Retirement - District-Paid - Noncertified Personnel$11,553.93
2230Instruction-Related Technology263Retirement - Employer's Contribution - Noncertified Personnel$15,709.70
2230Instruction-Related Technology283Workers' Compensation - Noncertified Personnel$327.55
2230Instruction-Related Technology346TECH REL TECH SER$500.00
2230Instruction-Related Technology530Communication Services$494,047.39
2230Instruction-Related Technology580Staff Travel$170.52
2230Instruction-Related Technology611Copy supplies$305.00
2230Instruction-Related Technology653Supplies-Technology Related$70,050.06
2230Instruction-Related Technology860Staff Registration and Tuition$200.00
2240Academic Student Assessment110Regular Certified Salaries$5,920.56
2240Academic Student Assessment116TRS Offset for Certified Staff$87.23
2240Academic Student Assessment214Life Insurance - Certified Personnel$2.52
2240Academic Student Assessment231FICA - Employer's Contribution - Certified Personnel$372.35
2240Academic Student Assessment232Medicare - Employer's Contribution - Certified Personnel$87.12
2240Academic Student Assessment251Retirement - District-Paid - Certified Personnel$358.57
2240Academic Student Assessment252Retirement - Federal Matching - Certified Personnel$183.84
2240Academic Student Assessment253Retirement - Employer's Contribution - Certified Personnel$605.15
2240Academic Student Assessment273Workers' Compensation - Certified Personnel$12.46
2240Academic Student Assessment614Testing Supplies and Materials$2,069.05
2240Academic Student Assessment653Supplies-Technology Related$8,780.00
2240Academic Student Assessment930Reimbursement$46.00
   Total:$1,157,303.33