Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Berryhill
  • Function Code: 2200
  • Report Generated: 12/11/2017 10:34:02 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2212Instruction and Curriculum Development Services110Regular Certified Salaries$70,885.00
2212Instruction and Curriculum Development Services116TRS Offset for Certified Staff$1,317.64
2212Instruction and Curriculum Development Services170Stipends - Certified$812.00
2212Instruction and Curriculum Development Services213Health and Accident Insurance - Certified Personnel$6,185.26
2212Instruction and Curriculum Development Services214Life Insurance - Certified Personnel$20.76
2212Instruction and Curriculum Development Services231FICA - Employer's Contribution - Certified Personnel$3,700.43
2212Instruction and Curriculum Development Services232Medicare - Employer's Contribution - Certified Personnel$902.61
2212Instruction and Curriculum Development Services251Retirement - District-Paid - Certified Personnel$4,080.32
2212Instruction and Curriculum Development Services253Retirement - Employer's Contribution - Certified Personnel$7,325.99
2212Instruction and Curriculum Development Services810Dues and Fees$215.10
2213Instructional Staff Training Services110Regular Certified Salaries$5,470.82
2213Instructional Staff Training Services116TRS Offset for Certified Staff$94.05
2213Instructional Staff Training Services120Regular Noncertified Salaries$328.23
2213Instructional Staff Training Services192Extra Duty - Certified$7,350.00
2213Instructional Staff Training Services231FICA - Employer's Contribution - Certified Personnel$903.19
2213Instructional Staff Training Services232Medicare - Employer's Contribution - Certified Personnel$174.01
2213Instructional Staff Training Services241FICA - Employer's Contribution - Noncertified Personnel$24.16
2213Instructional Staff Training Services242Medicare - Employer's Contribution - Noncertified Personnel$5.65
2213Instructional Staff Training Services251Retirement - District-Paid - Certified Personnel$824.70
2213Instructional Staff Training Services252Retirement - Federal Matching - Certified Personnel$707.98
2213Instructional Staff Training Services253Retirement - Employer's Contribution - Certified Personnel$1,309.70
2213Instructional Staff Training Services261Retirement - District-Paid - Noncertified Personnel$24.71
2213Instructional Staff Training Services263Retirement - Employer's Contribution - Noncertified Personnel$33.53
2213Instructional Staff Training Services340Technical Services$495.00
2213Instructional Staff Training Services360Professional Employee Training and Development Services$100.69
2213Instructional Staff Training Services580Staff Travel$1,256.05
2213Instructional Staff Training Services810Dues and Fees$1,917.00
2213Instructional Staff Training Services860Staff Registration and Tuition$5,395.00
2220Library/Media Services110Regular Certified Salaries$38,113.21
2220Library/Media Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2220Library/Media Services116TRS Offset for Certified Staff$626.54
2220Library/Media Services120Regular Noncertified Salaries$16,045.45
2220Library/Media Services192Extra Duty - Certified$1,000.00
2220Library/Media Services214Life Insurance - Certified Personnel$20.76
2220Library/Media Services223Health and Accident Insurance - Noncertified Personnel$6,212.72
2220Library/Media Services224Life Insurance - Noncertified Personnel$20.76
2220Library/Media Services231FICA - Employer's Contribution - Certified Personnel$2,515.99
2220Library/Media Services232Medicare - Employer's Contribution - Certified Personnel$588.36
2220Library/Media Services241FICA - Employer's Contribution - Noncertified Personnel$991.32
2220Library/Media Services242Medicare - Employer's Contribution - Noncertified Personnel$231.84
2220Library/Media Services251Retirement - District-Paid - Certified Personnel$2,316.28
2220Library/Media Services253Retirement - Employer's Contribution - Certified Personnel$3,997.57
2220Library/Media Services261Retirement - District-Paid - Noncertified Personnel$429.73
2220Library/Media Services263Retirement - Employer's Contribution - Noncertified Personnel$583.22
2220Library/Media Services641Books$2,046.16
2220Library/Media Services642Periodicals (includes professional publications)$31.20
2220Library/Media Services653Supplies-Technology Related$1,599.00
2220Library/Media Services681Cocurricular$1,471.69
2220Library/Media Services683Extracurricular Supplies$144.21
2220Library/Media Services810Dues and Fees$284.00
2230Instruction-Related Technology653Supplies-Technology Related$2,522.00
   Total:$204,488.11