Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: North Rock Creek
  • Function Code: 2200
  • Report Generated: 10/24/2021 6:40:50 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2212Instruction and Curriculum Development Services170Stipends - Certified$1,500.00
2212Instruction and Curriculum Development Services192Extra Duty/Addenda—Certified$7,750.00
2212Instruction and Curriculum Development Services231FICA - Employer's Contribution - Certified Personnel$581.91
2212Instruction and Curriculum Development Services232Medicare - Employer's Contribution - Certified Personnel$136.10
2212Instruction and Curriculum Development Services251Retirement - District-Paid - Certified Personnel$696.24
2212Instruction and Curriculum Development Services253Retirement - Employer's Contribution - Certified Personnel$944.85
2212Instruction and Curriculum Development Services810Dues and Fees$130.00
2213Instructional Staff Training Services170Stipends - Certified$6,096.00
2213Instructional Staff Training Services180Stipends - Noncertified$254.00
2213Instructional Staff Training Services231FICA - Employer's Contribution - Certified Personnel$378.00
2213Instructional Staff Training Services232Medicare - Employer's Contribution - Certified Personnel$88.43
2213Instructional Staff Training Services241FICA - Employer's Contribution - Noncertified Personnel$15.75
2213Instructional Staff Training Services242Medicare - Employer's Contribution - Noncertified Personnel$3.68
2213Instructional Staff Training Services251Retirement - District-Paid - Certified Personnel$458.88
2213Instructional Staff Training Services253Retirement - Employer's Contribution - Certified Personnel$622.69
2213Instructional Staff Training Services320Professional-Education Services$3,169.90
2213Instructional Staff Training Services359Professional Employee Training and Development Services$1,082.82
2213Instructional Staff Training Services580Staff Travel$2,183.88
2213Instructional Staff Training Services619General Supplies$2,100.00
2213Instructional Staff Training Services810Dues and Fees$16,926.40
2220Library/Media Services110Regular Certified Salaries$39,011.00
2220Library/Media Services116TRS Offset for Certified Staff$145.65
2220Library/Media Services120Regular Noncertified Salaries$13,861.76
2220Library/Media Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2220Library/Media Services149Other Non-Certified Temporary Compensation$1,260.16
2220Library/Media Services213Health and Accident Insurance - Certified Personnel$7,285.80
2220Library/Media Services231FICA - Employer's Contribution - Certified Personnel$2,477.25
2220Library/Media Services232Medicare - Employer's Contribution - Certified Personnel$579.33
2220Library/Media Services241FICA - Employer's Contribution - Noncertified Personnel$1,078.68
2220Library/Media Services242Medicare - Employer's Contribution - Noncertified Personnel$252.24
2220Library/Media Services251Retirement - District-Paid - Certified Personnel$2,790.74
2220Library/Media Services253Retirement - Employer's Contribution - Certified Personnel$3,985.07
2220Library/Media Services320Professional-Education Services$1,534.00
2220Library/Media Services615Films, Videos, Audio Tapes, and Audiovisual supplies$500.00
2220Library/Media Services641Books / EBOOKS$9,347.22
2220Library/Media Services653Supplies-Technology Related$940.21
2230Instruction-Related Technology320Professional-Education Services$8,829.48
2230Instruction-Related Technology346TECH REL TECH SER$2,200.00
2230Instruction-Related Technology653Supplies-Technology Related$1,066.88
2240Academic Student Assessment810Dues and Fees$150.00
   Total:$144,691.28