Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Cordell
  • Function Code: 2200
  • Report Generated: 5/25/2024 2:26:14 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2213Instructional Staff Training Services110Regular Certified Salaries$22,175.04
2213Instructional Staff Training Services231FICA - Employer's Contribution - Certified Personnel$1,696.32
2213Instructional Staff Training Services252Retirement - Federal/Grant Matching - Certified Personnel$1,626.13
2213Instructional Staff Training Services253Retirement - Employer's Contribution - Certified Personnel$2,106.60
2213Instructional Staff Training Services320Professional-Education Services$3,550.00
2213Instructional Staff Training Services530Communication Services$16,580.00
2213Instructional Staff Training Services580Staff Travel$12,371.01
2213Instructional Staff Training Services641Books / EBOOKS$229.90
2213Instructional Staff Training Services682Awards, Gifts, Decorations, Regalia, and Refreshments$356.39
2213Instructional Staff Training Services860Staff Registration and Tuition$7,637.95
2220Library/Media Services110Regular Certified Salaries$114,306.12
2220Library/Media Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$923.78
2220Library/Media Services120Regular Noncertified Salaries$19,350.00
2220Library/Media Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2220Library/Media Services171Bonus for Certified Staff (CONFER WITH TRS)$2,460.76
2220Library/Media Services181Bonus for Noncertified Staff (CONFER WITH TRS)$1,171.65
2220Library/Media Services213Health and Accident Insurance - Certified Personnel$14,148.76
2220Library/Media Services231FICA - Employer's Contribution - Certified Personnel$8,806.24
2220Library/Media Services241FICA - Employer's Contribution - Noncertified Personnel$1,711.94
2220Library/Media Services253Retirement - Employer's Contribution - Certified Personnel$11,092.81
2220Library/Media Services263Retirement - Employer's Contribution - Noncertified Personnel$1,949.59
2220Library/Media Services619General Supplies$835.68
2220Library/Media Services641Books / EBOOKS$3,727.70
2220Library/Media Services653Supplies-Technology Related$3,767.42
2230Instruction-Related Technology120Regular Noncertified Salaries$12,940.00
2230Instruction-Related Technology125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,517.52
2230Instruction-Related Technology181Bonus for Noncertified Staff (CONFER WITH TRS)$1,184.88
2230Instruction-Related Technology241FICA - Employer's Contribution - Noncertified Personnel$1,196.63
2230Instruction-Related Technology653Supplies-Technology Related$19,946.92
2240Academic Student Assessment810Dues and Fees$180.00
   Total:$291,824.02