Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Sperry
  • Function Code: 2200
  • Report Generated: 8/12/2020 8:11:50 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2212Instruction and Curriculum Development Services110Regular Certified Salaries$85,177.00
2212Instruction and Curriculum Development Services116TRS Offset for Certified Staff$1,410.53
2212Instruction and Curriculum Development Services133Salary No Retirement$2,000.00
2212Instruction and Curriculum Development Services213Health and Accident Insurance - Certified Personnel$10,113.30
2212Instruction and Curriculum Development Services231FICA - Employer's Contribution - Certified Personnel$5,388.01
2212Instruction and Curriculum Development Services232Medicare - Employer's Contribution - Certified Personnel$1,260.07
2212Instruction and Curriculum Development Services251Retirement - District-Paid - Certified Personnel$5,000.66
2212Instruction and Curriculum Development Services253Retirement - Employer's Contribution - Certified Personnel$8,700.87
2212Instruction and Curriculum Development Services273Workers' Compensation - Certified Personnel$392.24
2213Instructional Staff Training Services110Regular Certified Salaries$21,197.50
2213Instructional Staff Training Services133Salary No Retirement$2,000.00
2213Instructional Staff Training Services213Health and Accident Insurance - Certified Personnel$4,164.30
2213Instructional Staff Training Services231FICA - Employer's Contribution - Certified Personnel$1,374.54
2213Instructional Staff Training Services232Medicare - Employer's Contribution - Certified Personnel$321.55
2213Instructional Staff Training Services251Retirement - District-Paid - Certified Personnel$812.58
2213Instructional Staff Training Services252Retirement - Federal Matching - Certified Personnel$1,694.78
2213Instructional Staff Training Services253Retirement - Employer's Contribution - Certified Personnel$2,090.92
2213Instructional Staff Training Services320Professional-Education Services$700.00
2213Instructional Staff Training Services360Professional Employee Training and Development Services$150.00
2213Instructional Staff Training Services580Staff Travel$1,570.47
2213Instructional Staff Training Services641Books / EBOOKS$134.08
2213Instructional Staff Training Services682Awards, Gifts, Decorations, Regalia, and Refreshments$86.31
2213Instructional Staff Training Services810Dues and Fees$1,368.00
2213Instructional Staff Training Services860Staff Registration and Tuition$3,790.95
2220Library/Media Services110Regular Certified Salaries$50,911.00
2220Library/Media Services133Salary No Retirement$2,000.00
2220Library/Media Services213Health and Accident Insurance - Certified Personnel$14,277.60
2220Library/Media Services231FICA - Employer's Contribution - Certified Personnel$3,313.55
2220Library/Media Services232Medicare - Employer's Contribution - Certified Personnel$774.98
2220Library/Media Services251Retirement - District-Paid - Certified Personnel$1,699.90
2220Library/Media Services253Retirement - Employer's Contribution - Certified Personnel$4,998.05
2220Library/Media Services273Workers' Compensation - Certified Personnel$230.62
2230Instruction-Related Technology120Regular Noncertified Salaries$59,403.00
2230Instruction-Related Technology125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2230Instruction-Related Technology143SALARY-NO RETIREMENT$4,375.00
2230Instruction-Related Technology241FICA - Employer's Contribution - Noncertified Personnel$4,095.37
2230Instruction-Related Technology242Medicare - Employer's Contribution - Noncertified Personnel$957.78
2230Instruction-Related Technology261Retirement - District-Paid - Noncertified Personnel$4,471.17
2230Instruction-Related Technology263Retirement - Employer's Contribution - Noncertified Personnel$6,068.05
2230Instruction-Related Technology283Workers' Compensation - Noncertified Personnel$279.96
2230Instruction-Related Technology530Communication Services$147.00
2230Instruction-Related Technology653Supplies-Technology Related$864.00
2240Academic Student Assessment346TECH REL TECH SER$1,240.00
   Total:$323,281.97