Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Comanche
  • Function Code: 2200
  • Report Generated: 8/7/2020 2:11:48 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2212Instruction and Curriculum Development Services110Regular Certified Salaries$23,237.16
2212Instruction and Curriculum Development Services231FICA - Employer's Contribution - Certified Personnel$1,218.53
2212Instruction and Curriculum Development Services232Medicare - Employer's Contribution - Certified Personnel$284.92
2212Instruction and Curriculum Development Services253Retirement - Employer's Contribution - Certified Personnel$2,207.52
2212Instruction and Curriculum Development Services271Unemployment Compensation - Certified Personnel$5.22
2212Instruction and Curriculum Development Services273Workers' Compensation - Certified Personnel$205.98
2213Instructional Staff Training Services110Regular Certified Salaries$76,699.79
2213Instructional Staff Training Services120Regular Noncertified Salaries$1,916.67
2213Instructional Staff Training Services170Stipends - Certified$3,600.00
2213Instructional Staff Training Services197Professional Dues$265.00
2213Instructional Staff Training Services213Health and Accident Insurance - Certified Personnel$14,277.60
2213Instructional Staff Training Services231FICA - Employer's Contribution - Certified Personnel$4,295.03
2213Instructional Staff Training Services232Medicare - Employer's Contribution - Certified Personnel$1,004.55
2213Instructional Staff Training Services241FICA - Employer's Contribution - Noncertified Personnel$97.57
2213Instructional Staff Training Services242Medicare - Employer's Contribution - Noncertified Personnel$22.80
2213Instructional Staff Training Services252Retirement - Federal Matching - Certified Personnel$1,278.15
2213Instructional Staff Training Services253Retirement - Employer's Contribution - Certified Personnel$8,128.11
2213Instructional Staff Training Services263Retirement - Employer's Contribution - Noncertified Personnel$182.05
2213Instructional Staff Training Services271Unemployment Compensation - Certified Personnel$14.56
2213Instructional Staff Training Services273Workers' Compensation - Certified Personnel$574.04
2213Instructional Staff Training Services281Unemployment Compensation - Noncertified Personnel$0.42
2213Instructional Staff Training Services283Workers' Compensation - Noncertified Personnel$16.98
2213Instructional Staff Training Services320Professional-Education Services$5,232.50
2213Instructional Staff Training Services580Staff Travel$5,445.00
2213Instructional Staff Training Services619General Supplies$456.92
2213Instructional Staff Training Services860Staff Registration and Tuition$5,049.59
2220Library/Media Services110Regular Certified Salaries$79,909.31
2220Library/Media Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2220Library/Media Services120Regular Noncertified Salaries$11,948.06
2220Library/Media Services213Health and Accident Insurance - Certified Personnel$7,138.80
2220Library/Media Services231FICA - Employer's Contribution - Certified Personnel$4,613.10
2220Library/Media Services232Medicare - Employer's Contribution - Certified Personnel$1,078.79
2220Library/Media Services241FICA - Employer's Contribution - Noncertified Personnel$630.92
2220Library/Media Services242Medicare - Employer's Contribution - Noncertified Personnel$147.51
2220Library/Media Services253Retirement - Employer's Contribution - Certified Personnel$9,430.02
2220Library/Media Services263Retirement - Employer's Contribution - Noncertified Personnel$1,186.98
2220Library/Media Services271Unemployment Compensation - Certified Personnel$17.99
2220Library/Media Services273Workers' Compensation - Certified Personnel$709.60
2220Library/Media Services281Unemployment Compensation - Noncertified Personnel$2.66
2220Library/Media Services283Workers' Compensation - Noncertified Personnel$105.96
2220Library/Media Services346TECH REL TECH SER$599.00
2220Library/Media Services530Communication Services$6,039.90
2220Library/Media Services619General Supplies$1,252.78
2220Library/Media Services641Books / EBOOKS$8,956.26
2220Library/Media Services653Supplies-Technology Related$2,777.32
2230Instruction-Related Technology110Regular Certified Salaries$30,000.00
2230Instruction-Related Technology120Regular Noncertified Salaries$137,621.33
2230Instruction-Related Technology125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2230Instruction-Related Technology150Overtime Salaries - Noncertified$20,143.92
2230Instruction-Related Technology198Annuities and Certificates of Deposit (CDs)$20,021.04
2230Instruction-Related Technology213Health and Accident Insurance - Certified Personnel$7,138.80
2230Instruction-Related Technology223Health and Accident Insurance - Noncertified Personnel$7,138.80
2230Instruction-Related Technology231FICA - Employer's Contribution - Certified Personnel$1,675.92
2230Instruction-Related Technology232Medicare - Employer's Contribution - Certified Personnel$391.92
2230Instruction-Related Technology241FICA - Employer's Contribution - Noncertified Personnel$8,720.85
2230Instruction-Related Technology242Medicare - Employer's Contribution - Noncertified Personnel$2,039.53
2230Instruction-Related Technology253Retirement - Employer's Contribution - Certified Personnel$8,253.48
2230Instruction-Related Technology263Retirement - Employer's Contribution - Noncertified Personnel$11,740.31
2230Instruction-Related Technology271Unemployment Compensation - Certified Personnel$6.74
2230Instruction-Related Technology273Workers' Compensation - Certified Personnel$265.92
2230Instruction-Related Technology281Unemployment Compensation - Noncertified Personnel$35.45
2230Instruction-Related Technology283Workers' Compensation - Noncertified Personnel$1,398.54
2240Academic Student Assessment346TECH REL TECH SER$350.00
   Total:$552,316.97