Year: Help
  • OCAS Report
  • Report for Year: 2021 - 2022
  • Report for District: Cleveland
  • Function Code: 2200
  • Report Generated: 12/7/2023 10:54:47 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2212Instruction and Curriculum Development Services192Extra Duty/Addenda—Certified$13,932.64
2212Instruction and Curriculum Development Services231FICA - Employer's Contribution - Certified Personnel$858.61
2212Instruction and Curriculum Development Services232Medicare - Employer's Contribution - Certified Personnel$200.79
2212Instruction and Curriculum Development Services252Retirement - Federal/Grant Matching - Certified Personnel$934.84
2212Instruction and Curriculum Development Services253Retirement - Employer's Contribution - Certified Personnel$1,323.66
2212Instruction and Curriculum Development Services273Workers' Compensation - Certified Personnel$50.92
2212Instruction and Curriculum Development Services320Professional-Education Services$6,050.00
2212Instruction and Curriculum Development Services580Staff Travel$1,375.24
2212Instruction and Curriculum Development Services619General Supplies$345.89
2212Instruction and Curriculum Development Services641Books / EBOOKS$1,004.20
2212Instruction and Curriculum Development Services810Dues and Fees$207.00
2212Instruction and Curriculum Development Services860Staff Registration and Tuition$13,524.94
2213Instructional Staff Training Services170Stipends - Certified$17,929.50
2213Instructional Staff Training Services180Stipends - Noncertified$609.50
2213Instructional Staff Training Services193Extra Duty/Addenda—Non-certified$1,363.82
2213Instructional Staff Training Services231FICA - Employer's Contribution - Certified Personnel$1,109.84
2213Instructional Staff Training Services232Medicare - Employer's Contribution - Certified Personnel$259.44
2213Instructional Staff Training Services241FICA - Employer's Contribution - Noncertified Personnel$128.61
2213Instructional Staff Training Services242Medicare - Employer's Contribution - Noncertified Personnel$30.11
2213Instructional Staff Training Services252Retirement - Federal/Grant Matching - Certified Personnel$1,416.47
2213Instructional Staff Training Services253Retirement - Employer's Contribution - Certified Personnel$1,747.08
2213Instructional Staff Training Services262Retirement - Federal/Grant Matching - Noncertified Personnel$138.27
2213Instructional Staff Training Services263Retirement - Employer's Contribution - Noncertified Personnel$166.25
2213Instructional Staff Training Services273Workers' Compensation - Certified Personnel$65.53
2213Instructional Staff Training Services283Workers' Compensation - Noncertified Personnel$7.22
2213Instructional Staff Training Services580Staff Travel$3,281.47
2213Instructional Staff Training Services810Dues and Fees$12,973.50
2213Instructional Staff Training Services860Staff Registration and Tuition$12,636.80
2220Library/Media Services110Regular Certified Salaries$41,439.19
2220Library/Media Services120Regular Noncertified Salaries$43,289.70
2220Library/Media Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,056.20
2220Library/Media Services142Subs Sal Non-CP$70.00
2220Library/Media Services180Stipends - Noncertified$3,577.50
2220Library/Media Services193Extra Duty/Addenda—Non-certified$1,486.16
2220Library/Media Services213Health and Accident Insurance - Certified Personnel$7,390.80
2220Library/Media Services223Health and Accident Insurance - Noncertified Personnel$14,781.60
2220Library/Media Services231FICA - Employer's Contribution - Certified Personnel$2,364.94
2220Library/Media Services232Medicare - Employer's Contribution - Certified Personnel$553.09
2220Library/Media Services241FICA - Employer's Contribution - Noncertified Personnel$3,094.15
2220Library/Media Services242Medicare - Employer's Contribution - Noncertified Personnel$723.63
2220Library/Media Services253Retirement - Employer's Contribution - Certified Personnel$3,936.71
2220Library/Media Services262Retirement - Federal/Grant Matching - Noncertified Personnel$3,321.02
2220Library/Media Services263Retirement - Employer's Contribution - Noncertified Personnel$4,603.83
2220Library/Media Services273Workers' Compensation - Certified Personnel$151.46
2220Library/Media Services283Workers' Compensation - Noncertified Personnel$180.84
2220Library/Media Services616Health, First-Aid & Hygiene Supplies$239.85
2220Library/Media Services619General Supplies$658.01
2220Library/Media Services641Books / EBOOKS$11,387.97
2220Library/Media Services651Appliances / Furniture / Fixtures$5,997.21
2220Library/Media Services653Supplies-Technology Related$3,943.83
2230Instruction-Related Technology149Other Non-Certified Temporary Compensation$4,140.00
2230Instruction-Related Technology241FICA - Employer's Contribution - Noncertified Personnel$256.67
2230Instruction-Related Technology242Medicare - Employer's Contribution - Noncertified Personnel$60.03
2230Instruction-Related Technology263Retirement - Employer's Contribution - Noncertified Personnel$302.10
2230Instruction-Related Technology283Workers' Compensation - Noncertified Personnel$15.14
2230Instruction-Related Technology530Communication Services$22,266.00
2230Instruction-Related Technology651Appliances / Furniture / Fixtures$4,412.00
2230Instruction-Related Technology653Supplies-Technology Related$309,792.90
2230Instruction-Related Technology733Technology-Related Hardware.$198,181.66
2230Instruction-Related Technology810Dues and Fees$1,440.00
   Total:$788,786.33