Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Morris
  • Function Code: 2200
  • Report Generated: 7/18/2018 3:05:54 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2212Instruction and Curriculum Development Services170Stipends - Certified$500.00
2212Instruction and Curriculum Development Services192Extra Duty - Certified$9,828.00
2212Instruction and Curriculum Development Services231FICA - Employer's Contribution - Certified Personnel$642.02
2212Instruction and Curriculum Development Services232Medicare - Employer's Contribution - Certified Personnel$150.08
2212Instruction and Curriculum Development Services252Retirement - Federal Matching - Certified Personnel$756.78
2212Instruction and Curriculum Development Services253Retirement - Employer's Contribution - Certified Personnel$982.05
2212Instruction and Curriculum Development Services273Workers' Compensation - Certified Personnel$48.60
2212Instruction and Curriculum Development Services653Supplies-Technology Related$1,952.00
2212Instruction and Curriculum Development Services681Cocurricular$79.48
2213Instructional Staff Training Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$300.00
2213Instructional Staff Training Services231FICA - Employer's Contribution - Certified Personnel$17.66
2213Instructional Staff Training Services232Medicare - Employer's Contribution - Certified Personnel$4.13
2213Instructional Staff Training Services253Retirement - Employer's Contribution - Certified Personnel$28.59
2213Instructional Staff Training Services273Workers' Compensation - Certified Personnel$1.41
2213Instructional Staff Training Services320Professional-Education Services$3,500.00
2213Instructional Staff Training Services580Staff Travel$5,181.64
2213Instructional Staff Training Services860Staff Registration and Tuition$87.00
2220Library/Media Services110Regular Certified Salaries$23,483.13
2220Library/Media Services120Regular Noncertified Salaries$30,380.70
2220Library/Media Services124Unused Sick Leave for Noncertified Staff$1,000.00
2220Library/Media Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,523.91
2220Library/Media Services150Overtime Salaries - Noncertified$141.17
2220Library/Media Services180Stipends - Noncertified$4,433.50
2220Library/Media Services213Health and Accident Insurance - Certified Personnel$6,675.84
2220Library/Media Services214Life Insurance - Certified Personnel$38.04
2220Library/Media Services217Salary Protection - Certified Personnel$81.96
2220Library/Media Services223Health and Accident Insurance - Noncertified Personnel$6,675.84
2220Library/Media Services224Life Insurance - Noncertified Personnel$76.08
2220Library/Media Services227Salary Protection - Noncertified Personnel$163.92
2220Library/Media Services231FICA - Employer's Contribution - Certified Personnel$1,193.43
2220Library/Media Services232Medicare - Employer's Contribution - Certified Personnel$279.13
2220Library/Media Services241FICA - Employer's Contribution - Noncertified Personnel$2,322.21
2220Library/Media Services242Medicare - Employer's Contribution - Noncertified Personnel$543.07
2220Library/Media Services253Retirement - Employer's Contribution - Certified Personnel$3,452.27
2220Library/Media Services261Retirement - District-Paid - Noncertified Personnel$1,224.79
2220Library/Media Services263Retirement - Employer's Contribution - Noncertified Personnel$4,053.01
2220Library/Media Services273Workers' Compensation - Certified Personnel$110.49
2220Library/Media Services283Workers' Compensation - Noncertified Personnel$181.06
2220Library/Media Services611Copy supplies$233.45
2220Library/Media Services619Classroom and/or Office Supplies$693.27
2220Library/Media Services641Books$8,411.91
2220Library/Media Services653Supplies-Technology Related$2,661.51
2220Library/Media Services654Furniture and Fixtures$211.18
2230Instruction-Related Technology120Regular Noncertified Salaries$53,300.00
2230Instruction-Related Technology125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$900.00
2230Instruction-Related Technology223Health and Accident Insurance - Noncertified Personnel$6,587.52
2230Instruction-Related Technology224Life Insurance - Noncertified Personnel$38.04
2230Instruction-Related Technology227Salary Protection - Noncertified Personnel$81.96
2230Instruction-Related Technology241FICA - Employer's Contribution - Noncertified Personnel$3,147.25
2230Instruction-Related Technology242Medicare - Employer's Contribution - Noncertified Personnel$736.06
2230Instruction-Related Technology261Retirement - District-Paid - Noncertified Personnel$4,088.64
2230Instruction-Related Technology263Retirement - Employer's Contribution - Noncertified Personnel$5,548.83
2230Instruction-Related Technology283Workers' Compensation - Noncertified Personnel$255.02
2230Instruction-Related Technology611Copy supplies$222.74
2230Instruction-Related Technology652Audiovisual$1,038.86
2230Instruction-Related Technology653Supplies-Technology Related$38,169.41
2240Academic Student Assessment192Extra Duty - Certified$9,125.00
2240Academic Student Assessment231FICA - Employer's Contribution - Certified Personnel$560.93
2240Academic Student Assessment232Medicare - Employer's Contribution - Certified Personnel$131.19
2240Academic Student Assessment253Retirement - Employer's Contribution - Certified Personnel$868.67
2240Academic Student Assessment273Workers' Compensation - Certified Personnel$42.93
2240Academic Student Assessment530Communication Services$954.00
2240Academic Student Assessment681Cocurricular$94.14
   Total:$251,195.50