Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Cordell
  • Function Code: 2200
  • Report Generated: 10/25/2021 8:11:30 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2212Instruction and Curriculum Development Services170Stipends - Certified$1,499.96
2212Instruction and Curriculum Development Services231FICA - Employer's Contribution - Certified Personnel$114.73
2212Instruction and Curriculum Development Services253Retirement - Employer's Contribution - Certified Personnel$142.45
2212Instruction and Curriculum Development Services273Workers' Compensation - Certified Personnel$6.05
2212Instruction and Curriculum Development Services320Professional-Education Services$3,249.00
2212Instruction and Curriculum Development Services580Staff Travel$1,454.00
2212Instruction and Curriculum Development Services860Staff Registration and Tuition$1,550.00
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 Matching - Certified Personnel$1,707.48
2213Instructional Staff Training Services253Retirement - Employer's Contribution - Certified Personnel$2,106.60
2213Instructional Staff Training Services273Workers' Compensation - Certified Personnel$66.55
2213Instructional Staff Training Services580Staff Travel$7,063.96
2213Instructional Staff Training Services860Staff Registration and Tuition$4,299.30
2220Library/Media Services110Regular Certified Salaries$112,300.92
2220Library/Media Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$795.48
2220Library/Media Services120Regular Noncertified Salaries$4,948.00
2220Library/Media Services171Bonus for Certified Staff (CONFER WITH TRS)$1,405.96
2220Library/Media Services181Bonus for Noncertified Staff (CONFER WITH TRS)$702.98
2220Library/Media Services213Health and Accident Insurance - Certified Personnel$13,776.12
2220Library/Media Services223Health and Accident Insurance - Noncertified Personnel$2,974.50
2220Library/Media Services231FICA - Employer's Contribution - Certified Personnel$8,536.15
2220Library/Media Services241FICA - Employer's Contribution - Noncertified Personnel$432.32
2220Library/Media Services253Retirement - Employer's Contribution - Certified Personnel$10,802.28
2220Library/Media Services263Retirement - Employer's Contribution - Noncertified Personnel$536.83
2220Library/Media Services273Workers' Compensation - Certified Personnel$225.69
2220Library/Media Services283Workers' Compensation - Noncertified Personnel$26.92
2220Library/Media Services619General Supplies$831.24
2220Library/Media Services641Books / EBOOKS$8,738.54
2220Library/Media Services647Newspapers$38.00
2220Library/Media Services651Appliances / Furniture / Fixtures$128.99
2220Library/Media Services653Supplies-Technology Related$2,376.56
2220Library/Media Services930Reimbursement$15.00
2230Instruction-Related Technology110Regular Certified Salaries$25,833.30
2230Instruction-Related Technology120Regular Noncertified Salaries$5,166.66
2230Instruction-Related Technology231FICA - Employer's Contribution - Certified Personnel$1,976.30
2230Instruction-Related Technology241FICA - Employer's Contribution - Noncertified Personnel$395.26
2230Instruction-Related Technology253Retirement - Employer's Contribution - Certified Personnel$2,454.20
2230Instruction-Related Technology263Retirement - Employer's Contribution - Noncertified Personnel$490.84
2230Instruction-Related Technology346TECH REL TECH SER$3,600.00
2230Instruction-Related Technology653Supplies-Technology Related$4,916.56
2240Academic Student Assessment614Testing Supplies and Materials$3,949.08
   Total:$265,506.12