Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Catoosa
  • Function Code: 2200
  • Report Generated: 7/19/2018 12:47:48 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2212Instruction and Curriculum Development Services110Regular Certified Salaries$1,000.00
2212Instruction and Curriculum Development Services116TRS Offset for Certified Staff$15.50
2212Instruction and Curriculum Development Services170Stipends - Certified$11,500.00
2212Instruction and Curriculum Development Services231FICA - Employer's Contribution - Certified Personnel$774.83
2212Instruction and Curriculum Development Services232Medicare - Employer's Contribution - Certified Personnel$181.21
2212Instruction and Curriculum Development Services251Retirement - District-Paid - Certified Personnel$285.59
2212Instruction and Curriculum Development Services252Retirement - Federal Matching - Certified Personnel$902.89
2212Instruction and Curriculum Development Services253Retirement - Employer's Contribution - Certified Personnel$1,216.13
2212Instruction and Curriculum Development Services273Workers' Compensation - Certified Personnel$5.96
2213Instructional Staff Training Services110Regular Certified Salaries$42,991.67
2213Instructional Staff Training Services116TRS Offset for Certified Staff$10.33
2213Instructional Staff Training Services170Stipends - Certified$500.00
2213Instructional Staff Training Services180Stipends - Noncertified$1,116.00
2213Instructional Staff Training Services192Extra Duty - Certified$6,437.03
2213Instructional Staff Training Services213Health and Accident Insurance - Certified Personnel$6,675.84
2213Instructional Staff Training Services214Life Insurance - Certified Personnel$28.80
2213Instructional Staff Training Services231FICA - Employer's Contribution - Certified Personnel$2,750.66
2213Instructional Staff Training Services232Medicare - Employer's Contribution - Certified Personnel$643.31
2213Instructional Staff Training Services241FICA - Employer's Contribution - Noncertified Personnel$69.19
2213Instructional Staff Training Services242Medicare - Employer's Contribution - Noncertified Personnel$16.19
2213Instructional Staff Training Services251Retirement - District-Paid - Certified Personnel$1,789.86
2213Instructional Staff Training Services253Retirement - Employer's Contribution - Certified Personnel$4,869.51
2213Instructional Staff Training Services273Workers' Compensation - Certified Personnel$292.68
2213Instructional Staff Training Services320Professional-Education Services$98,100.75
2213Instructional Staff Training Services360Professional Employee Training and Development Services$150.00
2213Instructional Staff Training Services550Printing and Binding$50.00
2213Instructional Staff Training Services580Staff Travel$15,919.02
2213Instructional Staff Training Services611Copy supplies$1,046.97
2213Instructional Staff Training Services619Classroom and/or Office Supplies$5,932.76
2213Instructional Staff Training Services641Books$2,262.37
2213Instructional Staff Training Services642Periodicals (includes professional publications)$1,000.00
2213Instructional Staff Training Services645Workbooks$247.50
2213Instructional Staff Training Services653Supplies-Technology Related$2,329.01
2213Instructional Staff Training Services681Cocurricular$114.91
2213Instructional Staff Training Services810Dues and Fees$2,161.64
2213Instructional Staff Training Services860Staff Registration and Tuition$11,292.00
2213Instructional Staff Training Services890Refund of Prior Year’s Revenue$50.00
2220Library/Media Services110Regular Certified Salaries$141,300.50
2220Library/Media Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,015.36
2220Library/Media Services120Regular Noncertified Salaries$30,373.53
2220Library/Media Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,588.80
2220Library/Media Services133Salary No Retirement$400.00
2220Library/Media Services170Stipends - Certified$1,500.00
2220Library/Media Services171Bonus for Certified Staff (CONFER WITH TRS)$5,000.00
2220Library/Media Services180Stipends - Noncertified$1,000.00
2220Library/Media Services192Extra Duty - Certified$8,700.65
2220Library/Media Services213Health and Accident Insurance - Certified Personnel$17,920.00
2220Library/Media Services214Life Insurance - Certified Personnel$115.20
2220Library/Media Services223Health and Accident Insurance - Noncertified Personnel$10,781.76
2220Library/Media Services231FICA - Employer's Contribution - Certified Personnel$8,941.33
2220Library/Media Services232Medicare - Employer's Contribution - Certified Personnel$2,091.19
2220Library/Media Services241FICA - Employer's Contribution - Noncertified Personnel$2,115.58
2220Library/Media Services242Medicare - Employer's Contribution - Noncertified Personnel$494.65
2220Library/Media Services251Retirement - District-Paid - Certified Personnel$6,717.15
2220Library/Media Services253Retirement - Employer's Contribution - Certified Personnel$14,984.26
2220Library/Media Services273Workers' Compensation - Certified Personnel$931.44
2220Library/Media Services283Workers' Compensation - Noncertified Personnel$210.80
2220Library/Media Services611Copy supplies$151.92
2220Library/Media Services619Classroom and/or Office Supplies$205.79
2220Library/Media Services641Books$507.85
2220Library/Media Services653Supplies-Technology Related$3,031.00
2220Library/Media Services930Reimbursement$55.00
2230Instruction-Related Technology611Copy supplies$36.49
2230Instruction-Related Technology619Classroom and/or Office Supplies$60.98
2230Instruction-Related Technology653Supplies-Technology Related$48,890.18
2230Instruction-Related Technology810Dues and Fees$300.00
2230Instruction-Related Technology930Reimbursement$55.00
   Total:$538,206.52