Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Justice
  • Function Code: 2200
  • Report Generated: 4/25/2018 1:19:22 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2212Instruction and Curriculum Development Services110Regular Certified Salaries$43,100.04
2212Instruction and Curriculum Development Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$424.42
2212Instruction and Curriculum Development Services192Extra Duty - Certified$15,000.00
2212Instruction and Curriculum Development Services213Health and Accident Insurance - Certified Personnel$6,207.26
2212Instruction and Curriculum Development Services214Life Insurance - Certified Personnel$26.40
2212Instruction and Curriculum Development Services231FICA - Employer's Contribution - Certified Personnel$4,249.24
2212Instruction and Curriculum Development Services252Retirement - Federal Matching - Certified Personnel$4,475.76
2212Instruction and Curriculum Development Services253Retirement - Employer's Contribution - Certified Personnel$5,522.04
2213Instructional Staff Training Services192Extra Duty - Certified$3,500.16
2213Instructional Staff Training Services193Extra Duty - Noncertified$499.95
2213Instructional Staff Training Services231FICA - Employer's Contribution - Certified Personnel$267.36
2213Instructional Staff Training Services241FICA - Employer's Contribution - Noncertified Personnel$38.28
2213Instructional Staff Training Services253Retirement - Employer's Contribution - Certified Personnel$332.64
2213Instructional Staff Training Services263Retirement - Employer's Contribution - Noncertified Personnel$47.52
2213Instructional Staff Training Services273Workers' Compensation - Certified Personnel$47.43
2213Instructional Staff Training Services283Workers' Compensation - Noncertified Personnel$6.83
2213Instructional Staff Training Services360Professional Employee Training and Development Services$28,992.62
2213Instructional Staff Training Services580Staff Travel$3,973.84
2213Instructional Staff Training Services653Supplies-Technology Related$3,730.00
2213Instructional Staff Training Services810Dues and Fees$75.00
2213Instructional Staff Training Services860Staff Registration and Tuition$381.00
2220Library/Media Services110Regular Certified Salaries$12,000.00
2220Library/Media Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2220Library/Media Services214Life Insurance - Certified Personnel$26.40
2220Library/Media Services231FICA - Employer's Contribution - Certified Personnel$981.96
2220Library/Media Services253Retirement - Employer's Contribution - Certified Personnel$1,984.32
2220Library/Media Services273Workers' Compensation - Certified Personnel$162.66
2220Library/Media Services641Books$2,635.43
2220Library/Media Services653Supplies-Technology Related$385.25
2240Academic Student Assessment614Testing Supplies and Materials$374.40
   Total:$140,284.73