Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Cordell
  • Function Code: 2200
  • Report Generated: 1/21/2019 3:44:22 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2212Instruction and Curriculum Development Services273Workers' Compensation - Certified Personnel$6.70
2212Instruction and Curriculum Development Services860Staff Registration and Tuition$399.00
2213Instructional Staff Training Services110Regular Certified Salaries$20,895.00
2213Instructional Staff Training Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$3,122.00
2213Instructional Staff Training Services170Stipends - Certified$1,040.00
2213Instructional Staff Training Services231FICA - Employer's Contribution - Certified Personnel$1,916.91
2213Instructional Staff Training Services252Retirement - Federal Matching - Certified Personnel$1,789.56
2213Instructional Staff Training Services253Retirement - Employer's Contribution - Certified Personnel$1,926.92
2213Instructional Staff Training Services273Workers' Compensation - Certified Personnel$72.59
2213Instructional Staff Training Services320Professional-Education Services$512.55
2213Instructional Staff Training Services580Staff Travel$6,958.97
2213Instructional Staff Training Services641Books$789.76
2213Instructional Staff Training Services653Supplies-Technology Related$351.40
2213Instructional Staff Training Services682Awards, Gifts, Decorations, Regalia, and Refreshments$55.93
2213Instructional Staff Training Services860Staff Registration and Tuition$12,202.86
2220Library/Media Services110Regular Certified Salaries$88,675.08
2220Library/Media Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$785.96
2220Library/Media Services171Bonus for Certified Staff (CONFER WITH TRS)$1,405.96
2220Library/Media Services181Bonus for Noncertified Staff (CONFER WITH TRS)$649.70
2220Library/Media Services213Health and Accident Insurance - Certified Personnel$13,253.04
2220Library/Media Services231FICA - Employer's Contribution - Certified Personnel$6,714.07
2220Library/Media Services241FICA - Employer's Contribution - Noncertified Personnel$49.70
2220Library/Media Services253Retirement - Employer's Contribution - Certified Personnel$8,557.68
2220Library/Media Services273Workers' Compensation - Certified Personnel$171.14
2220Library/Media Services283Workers' Compensation - Noncertified Personnel$20.83
2220Library/Media Services619General Supplies$522.42
2220Library/Media Services641Books$9,333.94
2220Library/Media Services647Newspapers$38.00
2220Library/Media Services653Supplies-Technology Related$2,125.48
2220Library/Media Services810Dues and Fees$436.00
2230Instruction-Related Technology283Workers' Compensation - Noncertified Personnel$16.59
2230Instruction-Related Technology346TECH REL TECH SER$40,287.95
2230Instruction-Related Technology653Supplies-Technology Related$10,214.39
2240Academic Student Assessment614Testing Supplies and Materials$110.71
2240Academic Student Assessment810Dues and Fees$810.00
   Total:$236,218.79