Year: Help
  • OCAS Report
  • Report for Year: 2023 - 2024
  • Report for District: Lomega
  • Function Code: 2200
  • Report Generated: 6/16/2025 10:24:09 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2212Instruction and Curriculum Development Services580Staff Travel$742.42
2212Instruction and Curriculum Development Services810Dues and Fees$200.00
2212Instruction and Curriculum Development Services860Staff Registration and Tuition$600.00
2213Instructional Staff Training Services580Staff Travel$6,408.05
2213Instructional Staff Training Services682Awards, Gifts, Decorations, Regalia, and Refreshments$1,824.57
2213Instructional Staff Training Services810Dues and Fees$3,244.00
2213Instructional Staff Training Services860Staff Registration and Tuition$350.00
2213Instructional Staff Training Services930Reimbursement$428.39
2220Library/Media Services110Regular Certified Salaries$19,186.56
2220Library/Media Services231FICA - Employer's Contribution - Certified Personnel$1,467.60
2220Library/Media Services251Retirement - District-Paid - Certified Personnel$1,444.08
2220Library/Media Services253Retirement - Employer's Contribution - Certified Personnel$1,959.84
2220Library/Media Services273Workers' Compensation - Certified Personnel$176.12
2220Library/Media Services619General Supplies$85.61
2220Library/Media Services641Books / EBOOKS$1,938.49
2220Library/Media Services653Supplies-Technology Related$11,964.42
2230Instruction-Related Technology530Communication Services$3,820.00
2230Instruction-Related Technology653Supplies-Technology Related$6,784.97
2230Instruction-Related Technology810Dues and Fees$250.00
2240Academic Student Assessment614Testing Supplies and Materials$284.75
2240Academic Student Assessment682Awards, Gifts, Decorations, Regalia, and Refreshments$842.76
2240Academic Student Assessment810Dues and Fees$906.00
   Total:$64,908.63