Year: Help
  • OCAS Report
  • Report for Year: 2024 - 2025
  • Report for District: Timberlake
  • Function Code: 2200
  • Report Generated: 1/19/2026 10:04:28 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2212Instruction and Curriculum Development Services359Professional Employee Training and Development Services$830.00
2212Instruction and Curriculum Development Services580Staff Travel$134.00
2213Instructional Staff Training Services170Stipends - Certified$14,500.00
2213Instructional Staff Training Services171Bonus for Certified Staff (CONFER WITH TRS)$2,600.00
2213Instructional Staff Training Services180Stipends - Noncertified$4,500.00
2213Instructional Staff Training Services231FICA - Employer's Contribution - Certified Personnel$1,308.15
2213Instructional Staff Training Services241FICA - Employer's Contribution - Noncertified Personnel$344.25
2213Instructional Staff Training Services251Retirement - District-Paid - Certified Personnel$75.26
2213Instructional Staff Training Services253Retirement - Employer's Contribution - Certified Personnel$1,419.64
2213Instructional Staff Training Services263Retirement - Employer's Contribution - Noncertified Personnel$285.00
2213Instructional Staff Training Services273Workers' Compensation - Certified Personnel$136.98
2213Instructional Staff Training Services320Professional-Education Services$200.00
2213Instructional Staff Training Services359Professional Employee Training and Development Services$937.00
2213Instructional Staff Training Services580Staff Travel$215.88
2213Instructional Staff Training Services860Staff Registration and Tuition$1,599.00
2220Library/Media Services120Regular Noncertified Salaries$1,953.00
2220Library/Media Services241FICA - Employer's Contribution - Noncertified Personnel$149.40
2220Library/Media Services263Retirement - Employer's Contribution - Noncertified Personnel$185.52
2220Library/Media Services283Workers' Compensation - Noncertified Personnel$5.62
2220Library/Media Services619General Supplies$308.84
2220Library/Media Services641Books / EBOOKS$2,548.30
2230Instruction-Related Technology653Supplies-Technology Related$3,776.43
   Total:$38,012.27