Year: Help
  • OCAS Report
  • Report for Year: 2024 - 2025
  • Report for District: Lomega
  • Function Code: 2200
  • Report Generated: 1/15/2026 6:12:29 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2212Instruction and Curriculum Development Services580Staff Travel$3,488.74
2212Instruction and Curriculum Development Services811MEMBERSHIP FEES$902.00
2212Instruction and Curriculum Development Services860Staff Registration and Tuition$1,740.00
2213Instructional Staff Training Services580Staff Travel$4,455.94
2213Instructional Staff Training Services682Awards, Gifts, Decorations, Regalia, and Refreshments$779.52
2213Instructional Staff Training Services810Fees$1,509.28
2213Instructional Staff Training Services811MEMBERSHIP FEES$550.00
2213Instructional Staff Training Services860Staff Registration and Tuition$300.00
2213Instructional Staff Training Services930Reimbursement$254.04
2220Library/Media Services110Regular Certified Salaries$4,999.84
2220Library/Media Services231FICA - Employer's Contribution - Certified Personnel$382.54
2220Library/Media Services251Retirement - District-Paid - Certified Personnel$376.32
2220Library/Media Services253Retirement - Employer's Contribution - Certified Personnel$510.72
2220Library/Media Services273Workers' Compensation - Certified Personnel$51.04
2220Library/Media Services619General Supplies$1,825.36
2220Library/Media Services641Books / EBOOKS$1,974.01
2220Library/Media Services653Supplies-Technology Related$2,097.94
2230Instruction-Related Technology530Communication Services$1,075.76
2240Academic Student Assessment614Testing Supplies and Materials$211.20
2240Academic Student Assessment810Fees$176.00
2240Academic Student Assessment811MEMBERSHIP FEES$525.00
   Total:$28,185.25