Year: Help
  • OCAS Report
  • Report for Year: 2023 - 2024
  • Report for District: Timberlake
  • Function Code: 2200
  • Report Generated: 1/25/2025 5:57:52 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2212Instruction and Curriculum Development Services359Professional Employee Training and Development Services$161.99
2212Instruction and Curriculum Development Services860Staff Registration and Tuition$80.00
2213Instructional Staff Training Services131Cert Sub Sal-CP$300.00
2213Instructional Staff Training Services141Non-Cert Sub Sal-CP$130.00
2213Instructional Staff Training Services170Stipends - Certified$49,000.00
2213Instructional Staff Training Services180Stipends - Noncertified$7,500.00
2213Instructional Staff Training Services231FICA - Employer's Contribution - Certified Personnel$3,748.50
2213Instructional Staff Training Services241FICA - Employer's Contribution - Noncertified Personnel$573.75
2213Instructional Staff Training Services251Retirement - District-Paid - Certified Personnel$301.06
2213Instructional Staff Training Services253Retirement - Employer's Contribution - Certified Personnel$4,998.60
2213Instructional Staff Training Services263Retirement - Employer's Contribution - Noncertified Personnel$475.00
2213Instructional Staff Training Services273Workers' Compensation - Certified Personnel$272.84
2213Instructional Staff Training Services283Workers' Compensation - Noncertified Personnel$0.63
2213Instructional Staff Training Services359Professional Employee Training and Development Services$1,079.00
2213Instructional Staff Training Services580Staff Travel$814.49
2213Instructional Staff Training Services860Staff Registration and Tuition$1,076.77
2220Library/Media Services120Regular Noncertified Salaries$2,176.96
2220Library/Media Services241FICA - Employer's Contribution - Noncertified Personnel$166.55
2220Library/Media Services263Retirement - Employer's Contribution - Noncertified Personnel$206.76
2220Library/Media Services283Workers' Compensation - Noncertified Personnel$4.88
2220Library/Media Services619General Supplies$129.47
2220Library/Media Services641Books / EBOOKS$2,761.18
2230Instruction-Related Technology653Supplies-Technology Related$4,423.54
   Total:$80,381.97