Year: Help
  • OCAS Report
  • Report for Year: 2021 - 2022
  • Report for District: Comanche
  • Function Code: 2200
  • Report Generated: 5/29/2023 10:46:29 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2212Instruction and Curriculum Development Services110Regular Certified Salaries$38,700.82
2212Instruction and Curriculum Development Services231FICA - Employer's Contribution - Certified Personnel$2,017.80
2212Instruction and Curriculum Development Services232Medicare - Employer's Contribution - Certified Personnel$471.89
2212Instruction and Curriculum Development Services253Retirement - Employer's Contribution - Certified Personnel$3,676.56
2212Instruction and Curriculum Development Services271Unemployment Compensation - Certified Personnel$6.06
2212Instruction and Curriculum Development Services273Workers' Compensation - Certified Personnel$222.24
2213Instructional Staff Training Services110Regular Certified Salaries$30,288.86
2213Instructional Staff Training Services170Stipends - Certified$1,496.16
2213Instructional Staff Training Services180Stipends - Noncertified$664.96
2213Instructional Staff Training Services197Professional Dues$265.00
2213Instructional Staff Training Services213Health and Accident Insurance - Certified Personnel$14,781.60
2213Instructional Staff Training Services231FICA - Employer's Contribution - Certified Personnel$1,734.39
2213Instructional Staff Training Services232Medicare - Employer's Contribution - Certified Personnel$405.66
2213Instructional Staff Training Services241FICA - Employer's Contribution - Noncertified Personnel$39.40
2213Instructional Staff Training Services242Medicare - Employer's Contribution - Noncertified Personnel$9.23
2213Instructional Staff Training Services252Retirement - Federal/Grant Matching - Certified Personnel$1,145.32
2213Instructional Staff Training Services253Retirement - Employer's Contribution - Certified Personnel$3,537.09
2213Instructional Staff Training Services262Retirement - Federal/Grant Matching - Noncertified Personnel$32.85
2213Instructional Staff Training Services263Retirement - Employer's Contribution - Noncertified Personnel$39.50
2213Instructional Staff Training Services271Unemployment Compensation - Certified Personnel$2.72
2213Instructional Staff Training Services273Workers' Compensation - Certified Personnel$99.29
2213Instructional Staff Training Services320Professional-Education Services$13,387.00
2213Instructional Staff Training Services359Professional Employee Training and Development Services$4,330.00
2213Instructional Staff Training Services580Staff Travel$4,940.99
2213Instructional Staff Training Services619General Supplies$315.50
2213Instructional Staff Training Services645Workbooks$157.50
2213Instructional Staff Training Services682Awards, Gifts, Decorations, Regalia, and Refreshments$600.00
2213Instructional Staff Training Services810Dues and Fees$3,381.50
2213Instructional Staff Training Services860Staff Registration and Tuition$2,845.84
2220Library/Media Services110Regular Certified Salaries$95,270.00
2220Library/Media Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$69.71
2220Library/Media Services120Regular Noncertified Salaries$13,387.50
2220Library/Media Services143SALARY-NO RETIREMENT$791.01
2220Library/Media Services213Health and Accident Insurance - Certified Personnel$7,390.80
2220Library/Media Services223Health and Accident Insurance - Noncertified Personnel$7,390.80
2220Library/Media Services231FICA - Employer's Contribution - Certified Personnel$5,467.46
2220Library/Media Services232Medicare - Employer's Contribution - Certified Personnel$1,278.68
2220Library/Media Services241FICA - Employer's Contribution - Noncertified Personnel$743.37
2220Library/Media Services242Medicare - Employer's Contribution - Noncertified Personnel$173.82
2220Library/Media Services253Retirement - Employer's Contribution - Certified Personnel$11,874.57
2220Library/Media Services263Retirement - Employer's Contribution - Noncertified Personnel$1,271.76
2220Library/Media Services271Unemployment Compensation - Certified Personnel$14.95
2220Library/Media Services273Workers' Compensation - Certified Personnel$547.13
2220Library/Media Services281Unemployment Compensation - Noncertified Personnel$2.24
2220Library/Media Services283Workers' Compensation - Noncertified Personnel$81.44
2220Library/Media Services530Communication Services$5,734.00
2220Library/Media Services619General Supplies$445.70
2220Library/Media Services641Books / EBOOKS$20,046.32
2230Instruction-Related Technology110Regular Certified Salaries$30,251.00
2230Instruction-Related Technology120Regular Noncertified Salaries$48,446.69
2230Instruction-Related Technology150Overtime Salaries - Noncertified$17,526.51
2230Instruction-Related Technology192Extra Duty/Addenda—Certified$3,000.00
2230Instruction-Related Technology198Annuities and Certificates of Deposit (CDs)$21,720.00
2230Instruction-Related Technology213Health and Accident Insurance - Certified Personnel$7,390.80
2230Instruction-Related Technology223Health and Accident Insurance - Noncertified Personnel$4,311.30
2230Instruction-Related Technology231FICA - Employer's Contribution - Certified Personnel$1,842.92
2230Instruction-Related Technology232Medicare - Employer's Contribution - Certified Personnel$431.05
2230Instruction-Related Technology241FICA - Employer's Contribution - Noncertified Personnel$3,854.75
2230Instruction-Related Technology242Medicare - Employer's Contribution - Noncertified Personnel$901.54
2230Instruction-Related Technology253Retirement - Employer's Contribution - Certified Personnel$8,860.20
2230Instruction-Related Technology263Retirement - Employer's Contribution - Noncertified Personnel$2,996.91
2230Instruction-Related Technology271Unemployment Compensation - Certified Personnel$5.22
2230Instruction-Related Technology273Workers' Compensation - Certified Personnel$190.96
2230Instruction-Related Technology281Unemployment Compensation - Noncertified Personnel$10.32
2230Instruction-Related Technology283Workers' Compensation - Noncertified Personnel$378.87
2230Instruction-Related Technology810Dues and Fees$40.00
   Total:$453,736.03