Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Commerce
  • Function Code: 2200
  • Report Generated: 1/22/2019 12:59:21 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2212Instruction and Curriculum Development Services170Stipends - Certified$3,000.00
2212Instruction and Curriculum Development Services192Extra Duty/Addenda—Certified$5,972.28
2212Instruction and Curriculum Development Services231FICA - Employer's Contribution - Certified Personnel$557.98
2212Instruction and Curriculum Development Services232Medicare - Employer's Contribution - Certified Personnel$130.40
2212Instruction and Curriculum Development Services251Retirement - District-Paid - Certified Personnel$677.59
2212Instruction and Curriculum Development Services253Retirement - Employer's Contribution - Certified Personnel$919.24
2212Instruction and Curriculum Development Services271Unemployment Compensation - Certified Personnel$1.68
2212Instruction and Curriculum Development Services273Workers' Compensation - Certified Personnel$24.60
2212Instruction and Curriculum Development Services320Professional-Education Services$1,800.00
2213Instructional Staff Training Services139Other Cert Temp Compensation$800.00
2213Instructional Staff Training Services170Stipends - Certified$900.00
2213Instructional Staff Training Services192Extra Duty/Addenda—Certified$20,622.64
2213Instructional Staff Training Services231FICA - Employer's Contribution - Certified Personnel$1,364.50
2213Instructional Staff Training Services232Medicare - Employer's Contribution - Certified Personnel$319.11
2213Instructional Staff Training Services251Retirement - District-Paid - Certified Personnel$1,626.31
2213Instructional Staff Training Services253Retirement - Employer's Contribution - Certified Personnel$2,207.12
2213Instructional Staff Training Services271Unemployment Compensation - Certified Personnel$4.10
2213Instructional Staff Training Services273Workers' Compensation - Certified Personnel$61.22
2213Instructional Staff Training Services320Professional-Education Services$2,709.11
2213Instructional Staff Training Services360Professional Employee Training and Development Services$1,400.00
2213Instructional Staff Training Services440Rentals$1,485.00
2213Instructional Staff Training Services580Staff Travel$10,714.64
2213Instructional Staff Training Services641Books$176.34
2213Instructional Staff Training Services645Workbooks$480.00
2213Instructional Staff Training Services810Dues and Fees$2,567.00
2213Instructional Staff Training Services860Staff Registration and Tuition$5,267.00
2220Library/Media Services110Regular Certified Salaries$42,163.50
2220Library/Media Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2220Library/Media Services116TRS Offset for Certified Staff$1,410.53
2220Library/Media Services120Regular Noncertified Salaries$45,330.54
2220Library/Media Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
2220Library/Media Services150Overtime Salaries - Noncertified$2,077.21
2220Library/Media Services170Stipends - Certified$100.00
2220Library/Media Services180Stipends - Noncertified$300.00
2220Library/Media Services222Dental Insurance - Noncertified Personnel$300.08
2220Library/Media Services223Health and Accident Insurance - Noncertified Personnel$8,301.32
2220Library/Media Services231FICA - Employer's Contribution - Certified Personnel$2,672.88
2220Library/Media Services232Medicare - Employer's Contribution - Certified Personnel$625.08
2220Library/Media Services241FICA - Employer's Contribution - Noncertified Personnel$2,969.89
2220Library/Media Services242Medicare - Employer's Contribution - Noncertified Personnel$694.59
2220Library/Media Services251Retirement - District-Paid - Certified Personnel$1,770.60
2220Library/Media Services253Retirement - Employer's Contribution - Certified Personnel$4,317.24
2220Library/Media Services261Retirement - District-Paid - Noncertified Personnel$3,708.17
2220Library/Media Services263Retirement - Employer's Contribution - Noncertified Personnel$5,032.55
2220Library/Media Services271Unemployment Compensation - Certified Personnel$8.49
2220Library/Media Services273Workers' Compensation - Certified Personnel$122.08
2220Library/Media Services281Unemployment Compensation - Noncertified Personnel$9.96
2220Library/Media Services283Workers' Compensation - Noncertified Personnel$143.31
2220Library/Media Services619General Supplies$2,045.54
2220Library/Media Services641Books$7,225.88
2220Library/Media Services648Magazines$165.13
2220Library/Media Services651Appliances$269.99
2220Library/Media Services652Audiovisual$350.20
2230Instruction-Related Technology139Other Cert Temp Compensation$230.48
2230Instruction-Related Technology141Non-Cert Sub Sal-CP$6,943.29
2230Instruction-Related Technology180Stipends - Noncertified$100.00
2230Instruction-Related Technology231FICA - Employer's Contribution - Certified Personnel$13.84
2230Instruction-Related Technology232Medicare - Employer's Contribution - Certified Personnel$3.24
2230Instruction-Related Technology241FICA - Employer's Contribution - Noncertified Personnel$436.68
2230Instruction-Related Technology242Medicare - Employer's Contribution - Noncertified Personnel$102.13
2230Instruction-Related Technology251Retirement - District-Paid - Certified Personnel$17.38
2230Instruction-Related Technology253Retirement - Employer's Contribution - Certified Personnel$23.60
2230Instruction-Related Technology271Unemployment Compensation - Certified Personnel$0.04
2230Instruction-Related Technology273Workers' Compensation - Certified Personnel$0.63
2230Instruction-Related Technology281Unemployment Compensation - Noncertified Personnel$1.30
2230Instruction-Related Technology283Workers' Compensation - Noncertified Personnel$19.32
2240Academic Student Assessment192Extra Duty/Addenda—Certified$2,749.89
2240Academic Student Assessment231FICA - Employer's Contribution - Certified Personnel$170.74
2240Academic Student Assessment232Medicare - Employer's Contribution - Certified Personnel$39.96
2240Academic Student Assessment251Retirement - District-Paid - Certified Personnel$207.60
2240Academic Student Assessment253Retirement - Employer's Contribution - Certified Personnel$281.74
2240Academic Student Assessment271Unemployment Compensation - Certified Personnel$0.53
2240Academic Student Assessment273Workers' Compensation - Certified Personnel$7.54
   Total:$214,641.63