Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Choctaw-Nicoma Park
  • Function Code: 2200
  • Report Generated: 1/22/2018 8:18:37 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2212Instruction and Curriculum Development Services110Regular Certified Salaries$500.00
2212Instruction and Curriculum Development Services170Stipends - Certified$10,400.00
2212Instruction and Curriculum Development Services192Extra Duty - Certified$3,000.00
2212Instruction and Curriculum Development Services231FICA - Employer's Contribution - Certified Personnel$843.71
2212Instruction and Curriculum Development Services232Medicare - Employer's Contribution - Certified Personnel$217.13
2212Instruction and Curriculum Development Services251Retirement - District-Paid - Certified Personnel$1,025.29
2212Instruction and Curriculum Development Services252Retirement - Federal Matching - Certified Personnel$240.12
2212Instruction and Curriculum Development Services253Retirement - Employer's Contribution - Certified Personnel$1,419.95
2212Instruction and Curriculum Development Services273Workers' Compensation - Certified Personnel$47.62
2212Instruction and Curriculum Development Services320Professional-Education Services$1,000.00
2212Instruction and Curriculum Development Services342Data Proc Svcs$2,638.80
2212Instruction and Curriculum Development Services615Films, Videos, Audio Tapes, and Audiovisual supplies$112.45
2212Instruction and Curriculum Development Services653Supplies-Technology Related$1,521.67
2213Instructional Staff Training Services110Regular Certified Salaries$19,437.60
2213Instructional Staff Training Services116TRS Offset for Certified Staff$340.18
2213Instructional Staff Training Services131Cert Sub Sal-CP$4,800.00
2213Instructional Staff Training Services141Non-Cert Sub Sal-CP$1,920.00
2213Instructional Staff Training Services170Stipends - Certified$1,250.00
2213Instructional Staff Training Services231FICA - Employer's Contribution - Certified Personnel$1,399.76
2213Instructional Staff Training Services232Medicare - Employer's Contribution - Certified Personnel$327.94
2213Instructional Staff Training Services241FICA - Employer's Contribution - Noncertified Personnel$119.91
2213Instructional Staff Training Services242Medicare - Employer's Contribution - Noncertified Personnel$28.03
2213Instructional Staff Training Services251Retirement - District-Paid - Certified Personnel$1,216.94
2213Instructional Staff Training Services252Retirement - Federal Matching - Certified Personnel$1,703.67
2213Instructional Staff Training Services253Retirement - Employer's Contribution - Certified Personnel$2,127.49
2213Instructional Staff Training Services261Retirement - District-Paid - Noncertified Personnel$4.89
2213Instructional Staff Training Services262Retirement - Federal Matching - Noncertified Personnel$5.38
2213Instructional Staff Training Services263Retirement - Employer's Contribution - Noncertified Personnel$6.64
2213Instructional Staff Training Services273Workers' Compensation - Certified Personnel$185.69
2213Instructional Staff Training Services283Workers' Compensation - Noncertified Personnel$13.60
2213Instructional Staff Training Services320Professional-Education Services$1,110.00
2213Instructional Staff Training Services360Professional Employee Training and Development Services$16,707.00
2213Instructional Staff Training Services580Staff Travel$15,097.39
2213Instructional Staff Training Services617Kitchen Products and Supplies$166.35
2213Instructional Staff Training Services619Classroom and/or Office Supplies$699.29
2213Instructional Staff Training Services641Books$6,989.20
2213Instructional Staff Training Services682Awards, Gifts, Decorations, Regalia, and Refreshments$4,751.88
2213Instructional Staff Training Services860Staff Registration and Tuition$14,458.00
2220Library/Media Services110Regular Certified Salaries$414,831.26
2220Library/Media Services114Unused Sick Leave for Certified Staff$20.00
2220Library/Media Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$3,346.08
2220Library/Media Services116TRS Offset for Certified Staff$9,886.42
2220Library/Media Services120Regular Noncertified Salaries$90,703.27
2220Library/Media Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$11,571.09
2220Library/Media Services133Salary No Retirement$4,644.75
2220Library/Media Services180Stipends - Noncertified$100.00
2220Library/Media Services192Extra Duty - Certified$5,035.60
2220Library/Media Services213Health and Accident Insurance - Certified Personnel$33,379.20
2220Library/Media Services223Health and Accident Insurance - Noncertified Personnel$6,675.84
2220Library/Media Services231FICA - Employer's Contribution - Certified Personnel$25,033.14
2220Library/Media Services232Medicare - Employer's Contribution - Certified Personnel$5,854.40
2220Library/Media Services241FICA - Employer's Contribution - Noncertified Personnel$5,687.68
2220Library/Media Services242Medicare - Employer's Contribution - Noncertified Personnel$1,330.22
2220Library/Media Services251Retirement - District-Paid - Certified Personnel$21,750.82
2220Library/Media Services253Retirement - Employer's Contribution - Certified Personnel$42,925.52
2220Library/Media Services261Retirement - District-Paid - Noncertified Personnel$6,834.84
2220Library/Media Services263Retirement - Employer's Contribution - Noncertified Personnel$9,275.59
2220Library/Media Services273Workers' Compensation - Certified Personnel$3,437.66
2220Library/Media Services283Workers' Compensation - Noncertified Personnel$813.48
2220Library/Media Services320Professional-Education Services$120.00
2220Library/Media Services440Rentals$10,202.51
2220Library/Media Services530Communication Services$700.00
2220Library/Media Services580Staff Travel$1,228.50
2220Library/Media Services611Copy supplies$681.91
2220Library/Media Services615Films, Videos, Audio Tapes, and Audiovisual supplies$204.98
2220Library/Media Services619Classroom and/or Office Supplies$8,244.69
2220Library/Media Services641Books$34,166.66
2220Library/Media Services642Periodicals (includes professional publications)$292.76
2220Library/Media Services646Binding and Repair$1,050.20
2220Library/Media Services647Newspapers$44.00
2220Library/Media Services648Magazines$1,332.67
2220Library/Media Services652Audiovisual$224.00
2220Library/Media Services653Supplies-Technology Related$5,692.02
2220Library/Media Services654Furniture and Fixtures$5,133.35
2220Library/Media Services681Cocurricular$2,455.30
2220Library/Media Services682Awards, Gifts, Decorations, Regalia, and Refreshments$3,742.40
2220Library/Media Services739Security Equipment$409.99
2220Library/Media Services810Dues and Fees$786.00
2230Instruction-Related Technology110Regular Certified Salaries$36,394.68
2230Instruction-Related Technology115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2230Instruction-Related Technology116TRS Offset for Certified Staff$524.26
2230Instruction-Related Technology120Regular Noncertified Salaries$148,498.74
2230Instruction-Related Technology125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,060.00
2230Instruction-Related Technology170Stipends - Certified$8,623.47
2230Instruction-Related Technology192Extra Duty - Certified$6,320.60
2230Instruction-Related Technology193Extra Duty - Noncertified$1,759.56
2230Instruction-Related Technology223Health and Accident Insurance - Noncertified Personnel$19,762.56
2230Instruction-Related Technology231FICA - Employer's Contribution - Certified Personnel$3,203.55
2230Instruction-Related Technology232Medicare - Employer's Contribution - Certified Personnel$749.18
2230Instruction-Related Technology241FICA - Employer's Contribution - Noncertified Personnel$8,950.58
2230Instruction-Related Technology242Medicare - Employer's Contribution - Noncertified Personnel$2,093.35
2230Instruction-Related Technology251Retirement - District-Paid - Certified Personnel$3,319.48
2230Instruction-Related Technology253Retirement - Employer's Contribution - Certified Personnel$5,244.56
2230Instruction-Related Technology261Retirement - District-Paid - Noncertified Personnel$11,540.13
2230Instruction-Related Technology263Retirement - Employer's Contribution - Noncertified Personnel$15,661.72
2230Instruction-Related Technology273Workers' Compensation - Certified Personnel$418.27
2230Instruction-Related Technology283Workers' Compensation - Noncertified Personnel$1,216.83
2230Instruction-Related Technology530Communication Services$1,978.11
2230Instruction-Related Technology653Supplies-Technology Related$47,454.28
2230Instruction-Related Technology682Awards, Gifts, Decorations, Regalia, and Refreshments$116.06
2230Instruction-Related Technology733Technology Software and Equipment.$49,601.77
2240Academic Student Assessment614Testing Supplies and Materials$2,729.09
2240Academic Student Assessment653Supplies-Technology Related$1,056.00
2240Academic Student Assessment810Dues and Fees$325.00
   Total:$1,279,120.72