Year: Help
  • OCAS Report
  • Report for Year: 2024 - 2025
  • Report for District: Welch
  • Function Code: 2200
  • Report Generated: 1/21/2026 9:09:44 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2212Instruction and Curriculum Development Services320Professional-Education Services$140.00
2212Instruction and Curriculum Development Services580Staff Travel$1,435.72
2212Instruction and Curriculum Development Services619General Supplies$11.93
2212Instruction and Curriculum Development Services860Staff Registration and Tuition$3,636.00
2213Instructional Staff Training Services131Cert Sub Sal-CP$225.00
2213Instructional Staff Training Services141Non-Cert Sub Sal-CP$130.00
2213Instructional Staff Training Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$61.57
2213Instructional Staff Training Services231FICA - Employer's Contribution - Certified Personnel$15.98
2213Instructional Staff Training Services232Medicare - Employer's Contribution - Certified Personnel$3.74
2213Instructional Staff Training Services241FICA - Employer's Contribution - Noncertified Personnel$9.62
2213Instructional Staff Training Services242Medicare - Employer's Contribution - Noncertified Personnel$2.25
2213Instructional Staff Training Services252Retirement - Federal/Grant Matching - Certified Personnel$6.00
2213Instructional Staff Training Services253Retirement - Employer's Contribution - Certified Personnel$37.13
2213Instructional Staff Training Services273Workers' Compensation - Certified Personnel$2.70
2213Instructional Staff Training Services283Workers' Compensation - Noncertified Personnel$4.72
2213Instructional Staff Training Services580Staff Travel$974.88
2213Instructional Staff Training Services860Staff Registration and Tuition$15,084.00
2220Library/Media Services110Regular Certified Salaries$46,565.04
2220Library/Media Services133CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION$216.57
2220Library/Media Services141Non-Cert Sub Sal-CP$65.00
2220Library/Media Services213Health and Accident Insurance - Certified Personnel$8,347.10
2220Library/Media Services231FICA - Employer's Contribution - Certified Personnel$2,505.86
2220Library/Media Services232Medicare - Employer's Contribution - Certified Personnel$586.03
2220Library/Media Services241FICA - Employer's Contribution - Noncertified Personnel$4.03
2220Library/Media Services242Medicare - Employer's Contribution - Noncertified Personnel$0.94
2220Library/Media Services251Retirement - District-Paid - Certified Personnel$1,142.92
2220Library/Media Services253Retirement - Employer's Contribution - Certified Personnel$4,533.97
2220Library/Media Services273Workers' Compensation - Certified Personnel$140.29
2220Library/Media Services283Workers' Compensation - Noncertified Personnel$2.33
2220Library/Media Services641Books / EBOOKS$3,147.32
2220Library/Media Services653Supplies-Technology Related$1,098.23
2230Instruction-Related Technology120Regular Noncertified Salaries$1,900.00
2230Instruction-Related Technology192Extra Duty/Addenda—Certified$3,000.00
2230Instruction-Related Technology231FICA - Employer's Contribution - Certified Personnel$180.21
2230Instruction-Related Technology232Medicare - Employer's Contribution - Certified Personnel$42.11
2230Instruction-Related Technology241FICA - Employer's Contribution - Noncertified Personnel$124.02
2230Instruction-Related Technology242Medicare - Employer's Contribution - Noncertified Personnel$29.00
2230Instruction-Related Technology251Retirement - District-Paid - Certified Personnel$225.74
2230Instruction-Related Technology253Retirement - Employer's Contribution - Certified Personnel$306.48
2230Instruction-Related Technology261Retirement - District-Paid - Noncertified Personnel$143.04
2230Instruction-Related Technology263Retirement - Employer's Contribution - Noncertified Personnel$194.05
2230Instruction-Related Technology273Workers' Compensation - Certified Personnel$9.07
2230Instruction-Related Technology283Workers' Compensation - Noncertified Personnel$5.70
2230Instruction-Related Technology530Communication Services$4,797.76
2230Instruction-Related Technology653Supplies-Technology Related$6,047.64
2240Academic Student Assessment131Cert Sub Sal-CP$300.00
2240Academic Student Assessment141Non-Cert Sub Sal-CP$1,755.00
2240Academic Student Assessment231FICA - Employer's Contribution - Certified Personnel$18.60
2240Academic Student Assessment232Medicare - Employer's Contribution - Certified Personnel$4.36
2240Academic Student Assessment241FICA - Employer's Contribution - Noncertified Personnel$108.81
2240Academic Student Assessment242Medicare - Employer's Contribution - Noncertified Personnel$25.48
2240Academic Student Assessment253Retirement - Employer's Contribution - Certified Personnel$49.50
2240Academic Student Assessment273Workers' Compensation - Certified Personnel$5.45
2240Academic Student Assessment283Workers' Compensation - Noncertified Personnel$2.33
2240Academic Student Assessment530Communication Services$120.00
   Total:$109,531.22