Year: Help
  • OCAS Report
  • Report for Year: 2024 - 2025
  • Report for District: Cache
  • Function Code: 2200
  • Report Generated: 1/10/2026 5:42:26 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2212Instruction and Curriculum Development Services170Stipends - Certified$1,300.00
2212Instruction and Curriculum Development Services192Extra Duty/Addenda—Certified$4,500.00
2212Instruction and Curriculum Development Services231FICA - Employer's Contribution - Certified Personnel$328.58
2212Instruction and Curriculum Development Services232Medicare - Employer's Contribution - Certified Personnel$76.91
2212Instruction and Curriculum Development Services251Retirement - District-Paid - Certified Personnel$339.48
2212Instruction and Curriculum Development Services253Retirement - Employer's Contribution - Certified Personnel$460.79
2212Instruction and Curriculum Development Services273Workers' Compensation - Certified Personnel$16.06
2213Instructional Staff Training Services139Other Cert Temp Compensation$7,500.00
2213Instructional Staff Training Services170Stipends - Certified$2,571.74
2213Instructional Staff Training Services180Stipends - Noncertified$406.06
2213Instructional Staff Training Services192Extra Duty/Addenda—Certified$7,000.00
2213Instructional Staff Training Services231FICA - Employer's Contribution - Certified Personnel$1,016.26
2213Instructional Staff Training Services232Medicare - Employer's Contribution - Certified Personnel$237.95
2213Instructional Staff Training Services241FICA - Employer's Contribution - Noncertified Personnel$25.17
2213Instructional Staff Training Services242Medicare - Employer's Contribution - Noncertified Personnel$5.89
2213Instructional Staff Training Services251Retirement - District-Paid - Certified Personnel$1,093.63
2213Instructional Staff Training Services252Retirement - Federal/Grant Matching - Certified Personnel$782.32
2213Instructional Staff Training Services253Retirement - Employer's Contribution - Certified Personnel$1,590.03
2213Instructional Staff Training Services273Workers' Compensation - Certified Personnel$16.59
2213Instructional Staff Training Services320Professional-Education Services$640.00
2213Instructional Staff Training Services359Professional Employee Training and Development Services$97,210.85
2213Instructional Staff Training Services580Staff Travel$10,898.25
2213Instructional Staff Training Services619General Supplies$256.90
2213Instructional Staff Training Services641Books / EBOOKS$12,391.65
2213Instructional Staff Training Services682Awards, Gifts, Decorations, Regalia, and Refreshments$2,495.96
2213Instructional Staff Training Services810Fees$520.00
2213Instructional Staff Training Services811MEMBERSHIP FEES$1,170.00
2213Instructional Staff Training Services860Staff Registration and Tuition$9,747.00
2220Library/Media Services110Regular Certified Salaries$59,341.00
2220Library/Media Services116TRS Offset for Certified Staff$1,410.53
2220Library/Media Services120Regular Noncertified Salaries$105,325.00
2220Library/Media Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,828.84
2220Library/Media Services142Subs Sal Non-CP$37.50
2220Library/Media Services192Extra Duty/Addenda—Certified$2,500.00
2220Library/Media Services213Health and Accident Insurance - Certified Personnel$8,374.48
2220Library/Media Services214Life Insurance - Certified Personnel$138.70
2220Library/Media Services223Health and Accident Insurance - Noncertified Personnel$16,748.96
2220Library/Media Services224Life Insurance - Noncertified Personnel$693.50
2220Library/Media Services231FICA - Employer's Contribution - Certified Personnel$3,798.60
2220Library/Media Services232Medicare - Employer's Contribution - Certified Personnel$888.36
2220Library/Media Services241FICA - Employer's Contribution - Noncertified Personnel$7,113.15
2220Library/Media Services242Medicare - Employer's Contribution - Noncertified Personnel$1,663.54
2220Library/Media Services251Retirement - District-Paid - Certified Personnel$3,254.57
2220Library/Media Services253Retirement - Employer's Contribution - Certified Personnel$6,331.28
2220Library/Media Services261Retirement - District-Paid - Noncertified Personnel$7,979.37
2220Library/Media Services263Retirement - Employer's Contribution - Noncertified Personnel$10,829.31
2220Library/Media Services273Workers' Compensation - Certified Personnel$174.91
2220Library/Media Services283Workers' Compensation - Noncertified Personnel$291.38
2220Library/Media Services611Copy supplies$114.63
2220Library/Media Services619General Supplies$214.05
2220Library/Media Services641Books / EBOOKS$4,281.73
2220Library/Media Services651Appliances / Furniture / Fixtures$159.99
2220Library/Media Services653Supplies-Technology Related$304.61
2230Instruction-Related Technology444Rental of Computers and Related Equipment$166,157.76
2230Instruction-Related Technology530Communication Services$28,231.40
2230Instruction-Related Technology611Copy supplies$94.67
2230Instruction-Related Technology653Supplies-Technology Related$28,219.10
2240Academic Student Assessment192Extra Duty/Addenda—Certified$1,000.00
2240Academic Student Assessment231FICA - Employer's Contribution - Certified Personnel$61.46
2240Academic Student Assessment232Medicare - Employer's Contribution - Certified Personnel$14.41
2240Academic Student Assessment251Retirement - District-Paid - Certified Personnel$75.47
2240Academic Student Assessment253Retirement - Employer's Contribution - Certified Personnel$102.47
2240Academic Student Assessment273Workers' Compensation - Certified Personnel$2.76
   Total:$637,355.56