Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Alva
  • Function Code: 2200
  • Report Generated: 1/20/2019 7:26:35 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2213Instructional Staff Training Services170Stipends - Certified$21,000.18
2213Instructional Staff Training Services192Extra Duty/Addenda—Certified$4,550.00
2213Instructional Staff Training Services231FICA - Employer's Contribution - Certified Personnel$1,516.41
2213Instructional Staff Training Services232Medicare - Employer's Contribution - Certified Personnel$354.46
2213Instructional Staff Training Services252Retirement - Federal Matching - Certified Personnel$1,668.02
2213Instructional Staff Training Services253Retirement - Employer's Contribution - Certified Personnel$2,469.80
2213Instructional Staff Training Services273Workers' Compensation - Certified Personnel$15.21
2213Instructional Staff Training Services320Professional-Education Services$4,750.00
2213Instructional Staff Training Services580Staff Travel$9,330.39
2213Instructional Staff Training Services810Dues and Fees$2,500.00
2213Instructional Staff Training Services860Staff Registration and Tuition$6,854.99
2220Library/Media Services110Regular Certified Salaries$79,699.11
2220Library/Media Services120Regular Noncertified Salaries$38,453.63
2220Library/Media Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$758.76
2220Library/Media Services139Other Cert Temp Compensation$1,218.76
2220Library/Media Services142Subs Sal Non-CP$65.60
2220Library/Media Services170Stipends - Certified$5,000.00
2220Library/Media Services171Bonus for Certified Staff (CONFER WITH TRS)$5,000.00
2220Library/Media Services180Stipends - Noncertified$6,500.00
2220Library/Media Services193Extra Duty/Addenda—Non-certified$870.00
2220Library/Media Services213Health and Accident Insurance - Certified Personnel$14,086.72
2220Library/Media Services223Health and Accident Insurance - Noncertified Personnel$18,845.92
2220Library/Media Services231FICA - Employer's Contribution - Certified Personnel$5,495.30
2220Library/Media Services232Medicare - Employer's Contribution - Certified Personnel$1,285.15
2220Library/Media Services241FICA - Employer's Contribution - Noncertified Personnel$2,799.41
2220Library/Media Services242Medicare - Employer's Contribution - Noncertified Personnel$654.69
2220Library/Media Services253Retirement - Employer's Contribution - Certified Personnel$8,162.19
2220Library/Media Services263Retirement - Employer's Contribution - Noncertified Personnel$2,671.09
2220Library/Media Services273Workers' Compensation - Certified Personnel$303.82
2220Library/Media Services283Workers' Compensation - Noncertified Personnel$155.87
2220Library/Media Services440Rentals$6,470.00
2220Library/Media Services615Films, Videos, Audio Tapes, and Audiovisual supplies$59.96
2220Library/Media Services618Cleaning, Maintenance Supplies and Chemicals$39.69
2220Library/Media Services619General Supplies$840.03
2220Library/Media Services641Books$13,024.30
2220Library/Media Services647Newspapers$72.00
2220Library/Media Services648Magazines$93.95
2220Library/Media Services652Audiovisual$930.22
2220Library/Media Services653Supplies-Technology Related$564.57
2230Instruction-Related Technology120Regular Noncertified Salaries$46,094.46
2230Instruction-Related Technology180Stipends - Noncertified$5,000.00
2230Instruction-Related Technology223Health and Accident Insurance - Noncertified Personnel$13,991.28
2230Instruction-Related Technology241FICA - Employer's Contribution - Noncertified Personnel$3,187.64
2230Instruction-Related Technology242Medicare - Employer's Contribution - Noncertified Personnel$745.53
2230Instruction-Related Technology263Retirement - Employer's Contribution - Noncertified Personnel$3,740.26
2230Instruction-Related Technology283Workers' Compensation - Noncertified Personnel$170.73
   Total:$342,060.10