Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Berryhill
  • Function Code: 2200
  • Report Generated: 1/24/2019 2:19:02 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2212Instruction and Curriculum Development Services110Regular Certified Salaries$73,103.12
2212Instruction and Curriculum Development Services116TRS Offset for Certified Staff$1,357.61
2212Instruction and Curriculum Development Services170Stipends - Certified$600.00
2212Instruction and Curriculum Development Services197Professional Dues$825.00
2212Instruction and Curriculum Development Services213Health and Accident Insurance - Certified Personnel$7,019.50
2212Instruction and Curriculum Development Services214Life Insurance - Certified Personnel$20.76
2212Instruction and Curriculum Development Services231FICA - Employer's Contribution - Certified Personnel$3,998.53
2212Instruction and Curriculum Development Services232Medicare - Employer's Contribution - Certified Personnel$935.15
2212Instruction and Curriculum Development Services251Retirement - District-Paid - Certified Personnel$4,227.29
2212Instruction and Curriculum Development Services253Retirement - Employer's Contribution - Certified Personnel$7,538.56
2213Instructional Staff Training Services110Regular Certified Salaries$4,583.33
2213Instructional Staff Training Services116TRS Offset for Certified Staff$52.92
2213Instructional Staff Training Services192Extra Duty/Addenda—Certified$5,500.00
2213Instructional Staff Training Services231FICA - Employer's Contribution - Certified Personnel$555.72
2213Instructional Staff Training Services232Medicare - Employer's Contribution - Certified Personnel$129.94
2213Instructional Staff Training Services251Retirement - District-Paid - Certified Personnel$675.81
2213Instructional Staff Training Services252Retirement - Federal Matching - Certified Personnel$719.84
2213Instructional Staff Training Services253Retirement - Employer's Contribution - Certified Personnel$993.30
2213Instructional Staff Training Services320Professional-Education Services$900.00
2213Instructional Staff Training Services580Staff Travel$719.79
2213Instructional Staff Training Services641Books$3,260.00
2213Instructional Staff Training Services652Audiovisual$4,900.00
2213Instructional Staff Training Services682Awards, Gifts, Decorations, Regalia, and Refreshments$250.16
2213Instructional Staff Training Services810Dues and Fees$354.00
2213Instructional Staff Training Services860Staff Registration and Tuition$6,420.25
2220Library/Media Services120Regular Noncertified Salaries$27,795.25
2220Library/Media Services180Stipends - Noncertified$600.00
2220Library/Media Services193Extra Duty/Addenda—Non-certified$35.76
2220Library/Media Services223Health and Accident Insurance - Noncertified Personnel$7,043.36
2220Library/Media Services224Life Insurance - Noncertified Personnel$41.52
2220Library/Media Services241FICA - Employer's Contribution - Noncertified Personnel$1,772.38
2220Library/Media Services242Medicare - Employer's Contribution - Noncertified Personnel$414.55
2220Library/Media Services261Retirement - District-Paid - Noncertified Personnel$1,269.12
2220Library/Media Services263Retirement - Employer's Contribution - Noncertified Personnel$1,722.38
2220Library/Media Services530Communication Services$4,217.00
2220Library/Media Services619General Supplies$345.05
2220Library/Media Services641Books$87.76
2220Library/Media Services648Magazines$392.04
2220Library/Media Services653Supplies-Technology Related$1,654.00
2230Instruction-Related Technology430Repairs and Maintenance Services$350.00
2230Instruction-Related Technology652Audiovisual$899.97
2230Instruction-Related Technology653Supplies-Technology Related$4,862.14
2240Academic Student Assessment614Testing Supplies and Materials$4,069.53
   Total:$187,212.39