Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Comanche
  • Function Code: 2200
  • Report Generated: 1/16/2018 1:22:41 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2212Instruction and Curriculum Development Services110Regular Certified Salaries$19,819.47
2212Instruction and Curriculum Development Services231FICA - Employer's Contribution - Certified Personnel$1,093.16
2212Instruction and Curriculum Development Services232Medicare - Employer's Contribution - Certified Personnel$255.61
2212Instruction and Curriculum Development Services252Retirement - Federal Matching - Certified Personnel$1,526.05
2212Instruction and Curriculum Development Services253Retirement - Employer's Contribution - Certified Personnel$1,890.08
2213Instructional Staff Training Services110Regular Certified Salaries$65,279.03
2213Instructional Staff Training Services120Regular Noncertified Salaries$4,500.00
2213Instructional Staff Training Services197Professional Dues$260.00
2213Instructional Staff Training Services213Health and Accident Insurance - Certified Personnel$13,263.36
2213Instructional Staff Training Services231FICA - Employer's Contribution - Certified Personnel$3,576.56
2213Instructional Staff Training Services232Medicare - Employer's Contribution - Certified Personnel$836.53
2213Instructional Staff Training Services241FICA - Employer's Contribution - Noncertified Personnel$220.27
2213Instructional Staff Training Services242Medicare - Employer's Contribution - Noncertified Personnel$62.90
2213Instructional Staff Training Services252Retirement - Federal Matching - Certified Personnel$847.00
2213Instructional Staff Training Services253Retirement - Employer's Contribution - Certified Personnel$6,704.14
2213Instructional Staff Training Services271Unemployment Compensation - Certified Personnel$15.40
2213Instructional Staff Training Services273Workers' Compensation - Certified Personnel$377.02
2213Instructional Staff Training Services320Professional-Education Services$5,232.50
2213Instructional Staff Training Services580Staff Travel$3,414.49
2213Instructional Staff Training Services810Dues and Fees$2,150.00
2213Instructional Staff Training Services860Staff Registration and Tuition$3,302.72
2220Library/Media Services110Regular Certified Salaries$17,000.00
2220Library/Media Services120Regular Noncertified Salaries$686.94
2220Library/Media Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$189.69
2220Library/Media Services142Subs Sal Non-CP$3,423.10
2220Library/Media Services213Health and Accident Insurance - Certified Personnel$6,675.84
2220Library/Media Services231FICA - Employer's Contribution - Certified Personnel$810.63
2220Library/Media Services232Medicare - Employer's Contribution - Certified Personnel$189.56
2220Library/Media Services241FICA - Employer's Contribution - Noncertified Personnel$266.58
2220Library/Media Services242Medicare - Employer's Contribution - Noncertified Personnel$62.35
2220Library/Media Services253Retirement - Employer's Contribution - Certified Personnel$2,664.96
2220Library/Media Services271Unemployment Compensation - Certified Personnel$4.83
2220Library/Media Services273Workers' Compensation - Certified Personnel$117.52
2220Library/Media Services281Unemployment Compensation - Noncertified Personnel$1.20
2220Library/Media Services283Workers' Compensation - Noncertified Personnel$28.40
2220Library/Media Services346TECH REL TECH SER$599.00
2220Library/Media Services530Communication Services$4,937.16
2220Library/Media Services641Books$12,831.40
2220Library/Media Services653Supplies-Technology Related$6,767.25
2230Instruction-Related Technology110Regular Certified Salaries$30,000.00
2230Instruction-Related Technology120Regular Noncertified Salaries$85,008.00
2230Instruction-Related Technology125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,362.87
2230Instruction-Related Technology143SALARY-NO RETIREMENT$4,921.35
2230Instruction-Related Technology150Overtime Salaries - Noncertified$13,837.60
2230Instruction-Related Technology198Annuities and Certificates of Deposit (CDs)$12,000.00
2230Instruction-Related Technology213Health and Accident Insurance - Certified Personnel$6,587.52
2230Instruction-Related Technology231FICA - Employer's Contribution - Certified Personnel$1,742.34
2230Instruction-Related Technology232Medicare - Employer's Contribution - Certified Personnel$407.46
2230Instruction-Related Technology241FICA - Employer's Contribution - Noncertified Personnel$6,641.84
2230Instruction-Related Technology242Medicare - Employer's Contribution - Noncertified Personnel$1,533.70
2230Instruction-Related Technology253Retirement - Employer's Contribution - Certified Personnel$6,930.00
2230Instruction-Related Technology263Retirement - Employer's Contribution - Noncertified Personnel$2,565.00
2230Instruction-Related Technology271Unemployment Compensation - Certified Personnel$8.47
2230Instruction-Related Technology273Workers' Compensation - Certified Personnel$207.38
2230Instruction-Related Technology281Unemployment Compensation - Noncertified Personnel$26.79
2230Instruction-Related Technology283Workers' Compensation - Noncertified Personnel$655.10
2230Instruction-Related Technology346TECH REL TECH SER$8,456.25
   Total:$377,774.37