Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Alva
  • Function Code: 2200
  • Report Generated: 5/22/2018 10:14:30 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2212Instruction and Curriculum Development Services170Stipends - Certified$1,400.00
2212Instruction and Curriculum Development Services273Workers' Compensation - Certified Personnel$4.12
2213Instructional Staff Training Services131Cert Sub Sal-CP$1,597.44
2213Instructional Staff Training Services141Non-Cert Sub Sal-CP$3,498.48
2213Instructional Staff Training Services170Stipends - Certified$1,400.00
2213Instructional Staff Training Services231FICA - Employer's Contribution - Certified Personnel$205.51
2213Instructional Staff Training Services232Medicare - Employer's Contribution - Certified Personnel$48.08
2213Instructional Staff Training Services241FICA - Employer's Contribution - Noncertified Personnel$197.25
2213Instructional Staff Training Services242Medicare - Employer's Contribution - Noncertified Personnel$46.13
2213Instructional Staff Training Services252Retirement - Federal Matching - Certified Personnel$120.41
2213Instructional Staff Training Services253Retirement - Employer's Contribution - Certified Personnel$391.08
2213Instructional Staff Training Services262Retirement - Federal Matching - Noncertified Personnel$13.34
2213Instructional Staff Training Services263Retirement - Employer's Contribution - Noncertified Personnel$28.60
2213Instructional Staff Training Services273Workers' Compensation - Certified Personnel$8.81
2213Instructional Staff Training Services283Workers' Compensation - Noncertified Personnel$10.28
2213Instructional Staff Training Services320Professional-Education Services$21,902.18
2213Instructional Staff Training Services580Staff Travel$12,421.39
2213Instructional Staff Training Services810Dues and Fees$150.00
2213Instructional Staff Training Services860Staff Registration and Tuition$5,160.30
2220Library/Media Services110Regular Certified Salaries$89,600.00
2220Library/Media Services114Unused Sick Leave for Certified Staff$2,700.00
2220Library/Media Services120Regular Noncertified Salaries$36,570.63
2220Library/Media Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2220Library/Media Services170Stipends - Certified$4,700.00
2220Library/Media Services171Bonus for Certified Staff (CONFER WITH TRS)$5,000.00
2220Library/Media Services180Stipends - Noncertified$7,050.00
2220Library/Media Services193Extra Duty - Noncertified$2,520.00
2220Library/Media Services213Health and Accident Insurance - Certified Personnel$13,351.68
2220Library/Media Services223Health and Accident Insurance - Noncertified Personnel$13,351.68
2220Library/Media Services231FICA - Employer's Contribution - Certified Personnel$6,204.27
2220Library/Media Services232Medicare - Employer's Contribution - Certified Personnel$1,450.96
2220Library/Media Services241FICA - Employer's Contribution - Noncertified Personnel$2,875.66
2220Library/Media Services242Medicare - Employer's Contribution - Noncertified Personnel$672.52
2220Library/Media Services253Retirement - Employer's Contribution - Certified Personnel$8,958.50
2220Library/Media Services263Retirement - Employer's Contribution - Noncertified Personnel$1,396.97
2220Library/Media Services273Workers' Compensation - Certified Personnel$300.57
2220Library/Media Services283Workers' Compensation - Noncertified Personnel$142.67
2220Library/Media Services611Copy supplies$228.91
2220Library/Media Services615Films, Videos, Audio Tapes, and Audiovisual supplies$19.94
2220Library/Media Services619Classroom and/or Office Supplies$1,459.66
2220Library/Media Services641Books$10,589.02
2220Library/Media Services647Newspapers$348.00
2220Library/Media Services648Magazines$240.89
2220Library/Media Services653Supplies-Technology Related$5,593.69
2230Instruction-Related Technology120Regular Noncertified Salaries$36,540.00
2230Instruction-Related Technology180Stipends - Noncertified$4,700.00
2230Instruction-Related Technology223Health and Accident Insurance - Noncertified Personnel$13,175.04
2230Instruction-Related Technology241FICA - Employer's Contribution - Noncertified Personnel$2,523.75
2230Instruction-Related Technology242Medicare - Employer's Contribution - Noncertified Personnel$590.27
2230Instruction-Related Technology263Retirement - Employer's Contribution - Noncertified Personnel$3,917.78
2230Instruction-Related Technology283Workers' Compensation - Noncertified Personnel$121.53
2240Academic Student Assessment614Testing Supplies and Materials$4,810.86
   Total:$332,585.13