Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Glencoe
  • Function Code: 2200
  • Report Generated: 1/22/2019 1:00:30 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2212Instruction and Curriculum Development Services110Regular Certified Salaries$1,000.00
2212Instruction and Curriculum Development Services192Extra Duty/Addenda—Certified$500.00
2212Instruction and Curriculum Development Services231FICA - Employer's Contribution - Certified Personnel$81.62
2212Instruction and Curriculum Development Services232Medicare - Employer's Contribution - Certified Personnel$19.15
2212Instruction and Curriculum Development Services253Retirement - Employer's Contribution - Certified Personnel$142.55
2212Instruction and Curriculum Development Services440Rentals$550.00
2212Instruction and Curriculum Development Services810Dues and Fees$770.00
2213Instructional Staff Training Services320Professional-Education Services$51.00
2213Instructional Staff Training Services580Staff Travel$2,275.52
2213Instructional Staff Training Services682Awards, Gifts, Decorations, Regalia, and Refreshments$1,546.62
2213Instructional Staff Training Services810Dues and Fees$75.00
2213Instructional Staff Training Services860Staff Registration and Tuition$238.00
2220Library/Media Services120Regular Noncertified Salaries$12,986.75
2220Library/Media Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2220Library/Media Services224Life Insurance - Noncertified Personnel$23.40
2220Library/Media Services241FICA - Employer's Contribution - Noncertified Personnel$912.12
2220Library/Media Services242Medicare - Employer's Contribution - Noncertified Personnel$213.32
2220Library/Media Services320Professional-Education Services$20.65
2220Library/Media Services619General Supplies$94.85
2220Library/Media Services641Books$14,579.95
2220Library/Media Services653Supplies-Technology Related$700.00
2230Instruction-Related Technology120Regular Noncertified Salaries$29,500.00
2230Instruction-Related Technology124Unused Sick Leave for Noncertified Staff$1,261.60
2230Instruction-Related Technology223Health and Accident Insurance - Noncertified Personnel$7,019.50
2230Instruction-Related Technology224Life Insurance - Noncertified Personnel$36.00
2230Instruction-Related Technology241FICA - Employer's Contribution - Noncertified Personnel$1,844.56
2230Instruction-Related Technology242Medicare - Employer's Contribution - Noncertified Personnel$431.33
   Total:$79,149.77