Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Alva
  • Function Code: 2200
  • Report Generated: 12/10/2017 7:55:02 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2213Instructional Staff Training Services131Cert Sub Sal-CP$1,680.00
2213Instructional Staff Training Services141Non-Cert Sub Sal-CP$2,142.00
2213Instructional Staff Training Services231FICA - Employer's Contribution - Certified Personnel$104.18
2213Instructional Staff Training Services232Medicare - Employer's Contribution - Certified Personnel$24.38
2213Instructional Staff Training Services241FICA - Employer's Contribution - Noncertified Personnel$132.80
2213Instructional Staff Training Services242Medicare - Employer's Contribution - Noncertified Personnel$31.08
2213Instructional Staff Training Services252Retirement - Federal Matching - Certified Personnel$103.95
2213Instructional Staff Training Services253Retirement - Employer's Contribution - Certified Personnel$207.90
2213Instructional Staff Training Services273Workers' Compensation - Certified Personnel$7.28
2213Instructional Staff Training Services283Workers' Compensation - Noncertified Personnel$9.28
2213Instructional Staff Training Services320Professional-Education Services$700.00
2213Instructional Staff Training Services580Staff Travel$16,131.95
2213Instructional Staff Training Services641Books$850.40
2213Instructional Staff Training Services733Technology Software and Equipment.$13,990.00
2213Instructional Staff Training Services860Staff Registration and Tuition$10,009.96
2220Library/Media Services110Regular Certified Salaries$87,900.00
2220Library/Media Services120Regular Noncertified Salaries$36,143.38
2220Library/Media Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2220Library/Media Services131Cert Sub Sal-CP$552.00
2220Library/Media Services141Non-Cert Sub Sal-CP$63.00
2220Library/Media Services170Stipends - Certified$2,700.00
2220Library/Media Services171Bonus for Certified Staff (CONFER WITH TRS)$7,000.00
2220Library/Media Services180Stipends - Noncertified$4,050.00
2220Library/Media Services181Bonus for Noncertified Staff (CONFER WITH TRS)$3,000.00
2220Library/Media Services193Extra Duty - Noncertified$2,520.00
2220Library/Media Services213Health and Accident Insurance - Certified Personnel$12,425.44
2220Library/Media Services223Health and Accident Insurance - Noncertified Personnel$12,425.44
2220Library/Media Services231FICA - Employer's Contribution - Certified Personnel$5,959.98
2220Library/Media Services232Medicare - Employer's Contribution - Certified Personnel$1,393.91
2220Library/Media Services241FICA - Employer's Contribution - Noncertified Personnel$2,862.91
2220Library/Media Services242Medicare - Employer's Contribution - Noncertified Personnel$669.62
2220Library/Media Services253Retirement - Employer's Contribution - Certified Personnel$8,698.14
2220Library/Media Services263Retirement - Employer's Contribution - Noncertified Personnel$1,290.33
2220Library/Media Services273Workers' Compensation - Certified Personnel$424.81
2220Library/Media Services283Workers' Compensation - Noncertified Personnel$207.98
2220Library/Media Services440Rentals$3,975.00
2220Library/Media Services611Copy supplies$114.90
2220Library/Media Services619Classroom and/or Office Supplies$1,571.56
2220Library/Media Services641Books$10,174.77
2220Library/Media Services642Periodicals (includes professional publications)$156.94
2220Library/Media Services647Newspapers$216.00
2220Library/Media Services648Magazines$79.99
2220Library/Media Services653Supplies-Technology Related$2,208.94
2230Instruction-Related Technology120Regular Noncertified Salaries$36,798.52
2230Instruction-Related Technology124Unused Sick Leave for Noncertified Staff$922.50
2230Instruction-Related Technology125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$189.69
2230Instruction-Related Technology180Stipends - Noncertified$2,700.00
2230Instruction-Related Technology223Health and Accident Insurance - Noncertified Personnel$11,816.18
2230Instruction-Related Technology241FICA - Employer's Contribution - Noncertified Personnel$2,479.66
2230Instruction-Related Technology242Medicare - Employer's Contribution - Noncertified Personnel$579.98
2230Instruction-Related Technology263Retirement - Employer's Contribution - Noncertified Personnel$3,752.33
2230Instruction-Related Technology283Workers' Compensation - Noncertified Personnel$175.77
2230Instruction-Related Technology653Supplies-Technology Related$129.00
   Total:$316,730.11