Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Cordell
  • Function Code: 2200
  • Report Generated: 10/18/2018 12:12:18 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2212Instruction and Curriculum Development Services170Stipends - Certified$3,000.00
2212Instruction and Curriculum Development Services231FICA - Employer's Contribution - Certified Personnel$229.44
2212Instruction and Curriculum Development Services253Retirement - Employer's Contribution - Certified Personnel$390.00
2213Instructional Staff Training Services110Regular Certified Salaries$32,499.96
2213Instructional Staff Training Services231FICA - Employer's Contribution - Certified Personnel$2,486.28
2213Instructional Staff Training Services252Retirement - Federal Matching - Certified Personnel$2,502.48
2213Instructional Staff Training Services253Retirement - Employer's Contribution - Certified Personnel$3,087.48
2213Instructional Staff Training Services273Workers' Compensation - Certified Personnel$252.47
2213Instructional Staff Training Services320Professional-Education Services$71.28
2213Instructional Staff Training Services360Professional Employee Training and Development Services$1,343.09
2213Instructional Staff Training Services580Staff Travel$2,748.28
2213Instructional Staff Training Services641Books$563.60
2213Instructional Staff Training Services653Supplies-Technology Related$1,077.00
2213Instructional Staff Training Services682Awards, Gifts, Decorations, Regalia, and Refreshments$106.24
2213Instructional Staff Training Services860Staff Registration and Tuition$3,929.96
2220Library/Media Services110Regular Certified Salaries$75,925.08
2220Library/Media Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$551.16
2220Library/Media Services120Regular Noncertified Salaries$10,507.53
2220Library/Media Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2220Library/Media Services171Bonus for Certified Staff (CONFER WITH TRS)$702.98
2220Library/Media Services181Bonus for Noncertified Staff (CONFER WITH TRS)$162.43
2220Library/Media Services213Health and Accident Insurance - Certified Personnel$12,712.20
2220Library/Media Services231FICA - Employer's Contribution - Certified Personnel$5,686.72
2220Library/Media Services241FICA - Employer's Contribution - Noncertified Personnel$966.69
2220Library/Media Services253Retirement - Employer's Contribution - Certified Personnel$7,279.50
2220Library/Media Services263Retirement - Employer's Contribution - Noncertified Personnel$179.95
2220Library/Media Services273Workers' Compensation - Certified Personnel$17.62
2220Library/Media Services619Classroom and/or Office Supplies$275.91
2220Library/Media Services641Books$6,452.26
2220Library/Media Services642Periodicals (includes professional publications)$223.00
2220Library/Media Services647Newspapers$35.00
2220Library/Media Services653Supplies-Technology Related$3,749.06
2220Library/Media Services654Furniture and Fixtures$454.99
2230Instruction-Related Technology120Regular Noncertified Salaries$7,345.90
2230Instruction-Related Technology125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$758.76
2230Instruction-Related Technology181Bonus for Noncertified Staff (CONFER WITH TRS)$81.22
2230Instruction-Related Technology241FICA - Employer's Contribution - Noncertified Personnel$626.23
2230Instruction-Related Technology283Workers' Compensation - Noncertified Personnel$22.64
2230Instruction-Related Technology346TECH REL TECH SER$3,974.95
2230Instruction-Related Technology653Supplies-Technology Related$4,429.92
2240Academic Student Assessment614Testing Supplies and Materials$1,339.70
2240Academic Student Assessment653Supplies-Technology Related$3,537.76
2240Academic Student Assessment810Dues and Fees$2,762.50
   Total:$207,325.50