Year: Help
  • OCAS Report
  • Report for Year: 2023 - 2024
  • Report for District: Stilwell
  • Function Code: 2200
  • Report Generated: 4/21/2025 7:47:36 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2212Instruction and Curriculum Development Services110Regular Certified Salaries$3,553.75
2212Instruction and Curriculum Development Services120Regular Noncertified Salaries$107,091.25
2212Instruction and Curriculum Development Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2212Instruction and Curriculum Development Services180Stipends - Noncertified$1,170.00
2212Instruction and Curriculum Development Services192Extra Duty/Addenda—Certified$29,049.00
2212Instruction and Curriculum Development Services193Extra Duty/Addenda—Non-certified$3,250.00
2212Instruction and Curriculum Development Services223Health and Accident Insurance - Noncertified Personnel$15,917.48
2212Instruction and Curriculum Development Services231FICA - Employer's Contribution - Certified Personnel$1,868.93
2212Instruction and Curriculum Development Services232Medicare - Employer's Contribution - Certified Personnel$437.08
2212Instruction and Curriculum Development Services241FICA - Employer's Contribution - Noncertified Personnel$6,645.72
2212Instruction and Curriculum Development Services242Medicare - Employer's Contribution - Noncertified Personnel$1,554.26
2212Instruction and Curriculum Development Services252Retirement - Federal/Grant Matching - Certified Personnel$2,288.19
2212Instruction and Curriculum Development Services253Retirement - Employer's Contribution - Certified Personnel$3,097.25
2212Instruction and Curriculum Development Services262Retirement - Federal/Grant Matching - Noncertified Personnel$5,193.39
2212Instruction and Curriculum Development Services263Retirement - Employer's Contribution - Noncertified Personnel$7,319.00
2213Instructional Staff Training Services110Regular Certified Salaries$1,000.00
2213Instructional Staff Training Services170Stipends - Certified$6,446.00
2213Instructional Staff Training Services192Extra Duty/Addenda—Certified$2,500.00
2213Instructional Staff Training Services193Extra Duty/Addenda—Non-certified$30,000.00
2213Instructional Staff Training Services231FICA - Employer's Contribution - Certified Personnel$579.45
2213Instructional Staff Training Services232Medicare - Employer's Contribution - Certified Personnel$135.52
2213Instructional Staff Training Services241FICA - Employer's Contribution - Noncertified Personnel$1,650.71
2213Instructional Staff Training Services242Medicare - Employer's Contribution - Noncertified Personnel$386.06
2213Instructional Staff Training Services252Retirement - Federal/Grant Matching - Certified Personnel$84.00
2213Instructional Staff Training Services253Retirement - Employer's Contribution - Certified Personnel$659.91
2213Instructional Staff Training Services262Retirement - Federal/Grant Matching - Noncertified Personnel$2,519.99
2213Instructional Staff Training Services263Retirement - Employer's Contribution - Noncertified Personnel$2,850.08
2213Instructional Staff Training Services320Professional-Education Services$100.00
2213Instructional Staff Training Services336Medical Services$300.00
2213Instructional Staff Training Services359Professional Employee Training and Development Services$47,283.65
2213Instructional Staff Training Services580Staff Travel$23,515.83
2213Instructional Staff Training Services619General Supplies$1,401.06
2213Instructional Staff Training Services810Dues and Fees$9,006.83
2220Library/Media Services110Regular Certified Salaries$90,106.75
2220Library/Media Services170Stipends - Certified$350.00
2220Library/Media Services213Health and Accident Insurance - Certified Personnel$7,958.74
2220Library/Media Services231FICA - Employer's Contribution - Certified Personnel$5,118.65
2220Library/Media Services232Medicare - Employer's Contribution - Certified Personnel$1,197.11
2220Library/Media Services253Retirement - Employer's Contribution - Certified Personnel$8,593.38
2220Library/Media Services619General Supplies$6,197.09
2220Library/Media Services641Books / EBOOKS$1,911.39
2220Library/Media Services651Appliances / Furniture / Fixtures$1,495.94
2230Instruction-Related Technology120Regular Noncertified Salaries$84,786.00
2230Instruction-Related Technology125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2230Instruction-Related Technology180Stipends - Noncertified$780.00
2230Instruction-Related Technology223Health and Accident Insurance - Noncertified Personnel$7,919.40
2230Instruction-Related Technology241FICA - Employer's Contribution - Noncertified Personnel$5,062.20
2230Instruction-Related Technology242Medicare - Employer's Contribution - Noncertified Personnel$1,183.93
2230Instruction-Related Technology262Retirement - Federal/Grant Matching - Noncertified Personnel$3,552.00
2230Instruction-Related Technology263Retirement - Employer's Contribution - Noncertified Personnel$8,128.74
2240Academic Student Assessment342Data Proc Svcs$34,500.00
   Total:$592,248.27