Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Berryhill
  • Function Code: 2200
  • Report Generated: 5/23/2018 6:00:50 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2212Instruction and Curriculum Development Services110Regular Certified Salaries$72,197.11
2212Instruction and Curriculum Development Services116TRS Offset for Certified Staff$1,326.38
2212Instruction and Curriculum Development Services170Stipends - Certified$825.00
2212Instruction and Curriculum Development Services213Health and Accident Insurance - Certified Personnel$6,631.68
2212Instruction and Curriculum Development Services214Life Insurance - Certified Personnel$20.76
2212Instruction and Curriculum Development Services231FICA - Employer's Contribution - Certified Personnel$3,861.27
2212Instruction and Curriculum Development Services232Medicare - Employer's Contribution - Certified Personnel$917.84
2212Instruction and Curriculum Development Services251Retirement - District-Paid - Certified Personnel$4,171.27
2212Instruction and Curriculum Development Services253Retirement - Employer's Contribution - Certified Personnel$7,461.23
2213Instructional Staff Training Services110Regular Certified Salaries$4,583.33
2213Instructional Staff Training Services116TRS Offset for Certified Staff$84.15
2213Instructional Staff Training Services192Extra Duty - Certified$4,500.00
2213Instructional Staff Training Services231FICA - Employer's Contribution - Certified Personnel$585.02
2213Instructional Staff Training Services232Medicare - Employer's Contribution - Certified Personnel$121.98
2213Instructional Staff Training Services251Retirement - District-Paid - Certified Personnel$591.88
2213Instructional Staff Training Services252Retirement - Federal Matching - Certified Personnel$627.48
2213Instructional Staff Training Services253Retirement - Employer's Contribution - Certified Personnel$928.14
2213Instructional Staff Training Services580Staff Travel$1,343.03
2213Instructional Staff Training Services810Dues and Fees$239.00
2213Instructional Staff Training Services860Staff Registration and Tuition$6,878.79
2220Library/Media Services120Regular Noncertified Salaries$29,995.25
2220Library/Media Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2220Library/Media Services192Extra Duty - Certified$1,000.00
2220Library/Media Services223Health and Accident Insurance - Noncertified Personnel$6,675.84
2220Library/Media Services224Life Insurance - Noncertified Personnel$41.52
2220Library/Media Services231FICA - Employer's Contribution - Certified Personnel$65.05
2220Library/Media Services232Medicare - Employer's Contribution - Certified Personnel$15.24
2220Library/Media Services241FICA - Employer's Contribution - Noncertified Personnel$1,927.03
2220Library/Media Services242Medicare - Employer's Contribution - Noncertified Personnel$450.64
2220Library/Media Services251Retirement - District-Paid - Certified Personnel$72.89
2220Library/Media Services253Retirement - Employer's Contribution - Certified Personnel$102.24
2220Library/Media Services261Retirement - District-Paid - Noncertified Personnel$1,458.00
2220Library/Media Services263Retirement - Employer's Contribution - Noncertified Personnel$1,978.68
2220Library/Media Services619Classroom and/or Office Supplies$176.30
2220Library/Media Services641Books$300.08
2220Library/Media Services648Magazines$794.98
2220Library/Media Services653Supplies-Technology Related$1,599.00
2230Instruction-Related Technology653Supplies-Technology Related$12,784.53
   Total:$179,608.89