Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Cleveland
  • Function Code: 2200
  • Report Generated: 7/19/2018 8:43:01 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2212Instruction and Curriculum Development Services110Regular Certified Salaries$75,266.04
2212Instruction and Curriculum Development Services213Health and Accident Insurance - Certified Personnel$6,587.52
2212Instruction and Curriculum Development Services231FICA - Employer's Contribution - Certified Personnel$4,315.90
2212Instruction and Curriculum Development Services232Medicare - Employer's Contribution - Certified Personnel$1,009.38
2212Instruction and Curriculum Development Services253Retirement - Employer's Contribution - Certified Personnel$7,150.30
2212Instruction and Curriculum Development Services273Workers' Compensation - Certified Personnel$441.04
2212Instruction and Curriculum Development Services320Professional-Education Services$13,180.00
2213Instructional Staff Training Services320Professional-Education Services$950.00
2213Instructional Staff Training Services580Staff Travel$4,571.97
2213Instructional Staff Training Services810Dues and Fees$7,187.75
2213Instructional Staff Training Services860Staff Registration and Tuition$5,542.16
2220Library/Media Services110Regular Certified Salaries$47,064.00
2220Library/Media Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$209.13
2220Library/Media Services120Regular Noncertified Salaries$28,162.79
2220Library/Media Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,957.36
2220Library/Media Services193Extra Duty - Noncertified$378.05
2220Library/Media Services213Health and Accident Insurance - Certified Personnel$5,051.04
2220Library/Media Services223Health and Accident Insurance - Noncertified Personnel$12,209.60
2220Library/Media Services231FICA - Employer's Contribution - Certified Personnel$2,815.77
2220Library/Media Services232Medicare - Employer's Contribution - Certified Personnel$658.52
2220Library/Media Services241FICA - Employer's Contribution - Noncertified Personnel$1,834.79
2220Library/Media Services242Medicare - Employer's Contribution - Noncertified Personnel$429.09
2220Library/Media Services253Retirement - Employer's Contribution - Certified Personnel$4,471.08
2220Library/Media Services263Retirement - Employer's Contribution - Noncertified Personnel$2,740.05
2220Library/Media Services273Workers' Compensation - Certified Personnel$277.01
2220Library/Media Services283Workers' Compensation - Noncertified Personnel$184.56
2220Library/Media Services430Repairs and Maintenance Services$38.35
2220Library/Media Services619Classroom and/or Office Supplies$2,003.91
2220Library/Media Services641Books$562.65
2220Library/Media Services653Supplies-Technology Related$3,580.00
2230Instruction-Related Technology653Supplies-Technology Related$81,984.33
2230Instruction-Related Technology810Dues and Fees$1,400.00
2240Academic Student Assessment110Regular Certified Salaries$12,322.50
2240Academic Student Assessment231FICA - Employer's Contribution - Certified Personnel$743.31
2240Academic Student Assessment232Medicare - Employer's Contribution - Certified Personnel$173.82
2240Academic Student Assessment253Retirement - Employer's Contribution - Certified Personnel$1,170.60
2240Academic Student Assessment273Workers' Compensation - Certified Personnel$72.20
   Total:$339,696.57