Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Alva
  • Function Code: 2200
  • Report Generated: 4/18/2024 5:24:21 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2213Instructional Staff Training Services320Professional-Education Services$83,374.95
2213Instructional Staff Training Services359Professional Employee Training and Development Services$6,500.00
2213Instructional Staff Training Services580Staff Travel$1,290.41
2213Instructional Staff Training Services641Books / EBOOKS$611.00
2213Instructional Staff Training Services682Awards, Gifts, Decorations, Regalia, and Refreshments$246.43
2213Instructional Staff Training Services810Dues and Fees$6,800.00
2213Instructional Staff Training Services860Staff Registration and Tuition$1,414.84
2220Library/Media Services110Regular Certified Salaries$92,707.91
2220Library/Media Services120Regular Noncertified Salaries$43,769.08
2220Library/Media Services142Subs Sal Non-CP$39.80
2220Library/Media Services170Stipends - Certified$1,000.00
2220Library/Media Services171Bonus for Certified Staff (CONFER WITH TRS)$5,000.00
2220Library/Media Services180Stipends - Noncertified$1,500.00
2220Library/Media Services193Extra Duty/Addenda—Non-certified$1,664.20
2220Library/Media Services213Health and Accident Insurance - Certified Personnel$15,171.68
2220Library/Media Services223Health and Accident Insurance - Noncertified Personnel$20,836.68
2220Library/Media Services231FICA - Employer's Contribution - Certified Personnel$5,502.40
2220Library/Media Services232Medicare - Employer's Contribution - Certified Personnel$1,286.84
2220Library/Media Services241FICA - Employer's Contribution - Noncertified Personnel$2,756.21
2220Library/Media Services242Medicare - Employer's Contribution - Noncertified Personnel$644.56
2220Library/Media Services253Retirement - Employer's Contribution - Certified Personnel$8,902.33
2220Library/Media Services263Retirement - Employer's Contribution - Noncertified Personnel$4,458.83
2220Library/Media Services619General Supplies$691.39
2220Library/Media Services641Books / EBOOKS$8,711.78
2220Library/Media Services653Supplies-Technology Related$14,770.05
2230Instruction-Related Technology120Regular Noncertified Salaries$49,712.94
2230Instruction-Related Technology180Stipends - Noncertified$500.00
2230Instruction-Related Technology223Health and Accident Insurance - Noncertified Personnel$7,537.08
2230Instruction-Related Technology241FICA - Employer's Contribution - Noncertified Personnel$3,123.23
2230Instruction-Related Technology242Medicare - Employer's Contribution - Noncertified Personnel$730.47
2230Instruction-Related Technology263Retirement - Employer's Contribution - Noncertified Personnel$4,770.23
2230Instruction-Related Technology653Supplies-Technology Related$1,347.60
   Total:$397,372.92