Year: Help
  • OCAS Report
  • Report for Year: 2024 - 2025
  • Report for District: Graham-Dustin
  • Function Code: 2200
  • Report Generated: 1/16/2026 12:15:09 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2212Instruction and Curriculum Development Services320Professional-Education Services$15,000.00
2213Instructional Staff Training Services110Regular Certified Salaries$2,880.00
2213Instructional Staff Training Services116TRS Offset for Certified Staff$3.90
2213Instructional Staff Training Services120Regular Noncertified Salaries$2,100.00
2213Instructional Staff Training Services170Stipends - Certified$646.00
2213Instructional Staff Training Services231FICA - Employer's Contribution - Certified Personnel$217.96
2213Instructional Staff Training Services232Medicare - Employer's Contribution - Certified Personnel$51.06
2213Instructional Staff Training Services241FICA - Employer's Contribution - Noncertified Personnel$142.92
2213Instructional Staff Training Services242Medicare - Employer's Contribution - Noncertified Personnel$33.44
2213Instructional Staff Training Services251Retirement - District-Paid - Certified Personnel$14.15
2213Instructional Staff Training Services252Retirement - Federal/Grant Matching - Certified Personnel$231.84
2213Instructional Staff Training Services253Retirement - Employer's Contribution - Certified Personnel$336.86
2213Instructional Staff Training Services262Retirement - Federal/Grant Matching - Noncertified Personnel$148.80
2213Instructional Staff Training Services263Retirement - Employer's Contribution - Noncertified Personnel$176.85
2213Instructional Staff Training Services271Unemployment Compensation - Certified Personnel$5.61
2213Instructional Staff Training Services273Workers' Compensation - Certified Personnel$3.89
2213Instructional Staff Training Services281Unemployment Compensation - Noncertified Personnel$19.44
2213Instructional Staff Training Services283Workers' Compensation - Noncertified Personnel$13.51
2213Instructional Staff Training Services653Supplies-Technology Related$490.00
2220Library/Media Services110Regular Certified Salaries$21,000.00
2220Library/Media Services120Regular Noncertified Salaries$17,700.00
2220Library/Media Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,517.52
2220Library/Media Services213Health and Accident Insurance - Certified Personnel$8,403.48
2220Library/Media Services223Health and Accident Insurance - Noncertified Personnel$15.20
2220Library/Media Services231FICA - Employer's Contribution - Certified Personnel$1,328.10
2220Library/Media Services232Medicare - Employer's Contribution - Certified Personnel$310.56
2220Library/Media Services241FICA - Employer's Contribution - Noncertified Personnel$1,231.37
2220Library/Media Services242Medicare - Employer's Contribution - Noncertified Personnel$287.97
2220Library/Media Services253Retirement - Employer's Contribution - Certified Personnel$3,469.00
2220Library/Media Services271Unemployment Compensation - Certified Personnel$182.18
2220Library/Media Services273Workers' Compensation - Certified Personnel$126.66
2220Library/Media Services281Unemployment Compensation - Noncertified Personnel$153.56
2220Library/Media Services283Workers' Compensation - Noncertified Personnel$106.76
2220Library/Media Services619General Supplies$1,583.17
   Total:$79,931.76