Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Cleveland
  • Function Code: 2200
  • Report Generated: 12/22/2024 1:10:54 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2212Instruction and Curriculum Development Services192Extra Duty/Addenda—Certified$15,967.84
2212Instruction and Curriculum Development Services231FICA - Employer's Contribution - Certified Personnel$982.23
2212Instruction and Curriculum Development Services232Medicare - Employer's Contribution - Certified Personnel$229.71
2212Instruction and Curriculum Development Services252Retirement - Federal/Grant Matching - Certified Personnel$1,016.27
2212Instruction and Curriculum Development Services253Retirement - Employer's Contribution - Certified Personnel$1,516.94
2212Instruction and Curriculum Development Services273Workers' Compensation - Certified Personnel$62.08
2212Instruction and Curriculum Development Services580Staff Travel$6,391.16
2212Instruction and Curriculum Development Services641Books / EBOOKS$5,806.20
2212Instruction and Curriculum Development Services860Staff Registration and Tuition$39,917.20
2213Instructional Staff Training Services131Cert Sub Sal-CP$174.96
2213Instructional Staff Training Services170Stipends - Certified$1,855.00
2213Instructional Staff Training Services171Bonus for Certified Staff (CONFER WITH TRS)$1,800.00
2213Instructional Staff Training Services180Stipends - Noncertified$1,030.38
2213Instructional Staff Training Services231FICA - Employer's Contribution - Certified Personnel$232.29
2213Instructional Staff Training Services232Medicare - Employer's Contribution - Certified Personnel$54.32
2213Instructional Staff Training Services241FICA - Employer's Contribution - Noncertified Personnel$67.48
2213Instructional Staff Training Services242Medicare - Employer's Contribution - Noncertified Personnel$15.79
2213Instructional Staff Training Services252Retirement - Federal/Grant Matching - Certified Personnel$35.20
2213Instructional Staff Training Services253Retirement - Employer's Contribution - Certified Personnel$205.09
2213Instructional Staff Training Services262Retirement - Federal/Grant Matching - Noncertified Personnel$71.64
2213Instructional Staff Training Services263Retirement - Employer's Contribution - Noncertified Personnel$85.04
2213Instructional Staff Training Services273Workers' Compensation - Certified Personnel$14.88
2213Instructional Staff Training Services283Workers' Compensation - Noncertified Personnel$3.99
2213Instructional Staff Training Services580Staff Travel$2,010.70
2213Instructional Staff Training Services810Dues and Fees$2,598.75
2213Instructional Staff Training Services860Staff Registration and Tuition$14,938.42
2220Library/Media Services110Regular Certified Salaries$59,210.41
2220Library/Media Services120Regular Noncertified Salaries$41,625.61
2220Library/Media Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$211.24
2220Library/Media Services180Stipends - Noncertified$132.50
2220Library/Media Services193Extra Duty/Addenda—Non-certified$2,460.89
2220Library/Media Services213Health and Accident Insurance - Certified Personnel$7,561.46
2220Library/Media Services223Health and Accident Insurance - Noncertified Personnel$20,220.78
2220Library/Media Services231FICA - Employer's Contribution - Certified Personnel$3,443.62
2220Library/Media Services232Medicare - Employer's Contribution - Certified Personnel$805.41
2220Library/Media Services241FICA - Employer's Contribution - Noncertified Personnel$2,756.60
2220Library/Media Services242Medicare - Employer's Contribution - Noncertified Personnel$644.67
2220Library/Media Services253Retirement - Employer's Contribution - Certified Personnel$7,387.21
2220Library/Media Services262Retirement - Federal/Grant Matching - Noncertified Personnel$2,476.00
2220Library/Media Services263Retirement - Employer's Contribution - Noncertified Personnel$3,648.81
2220Library/Media Services273Workers' Compensation - Certified Personnel$230.14
2220Library/Media Services283Workers' Compensation - Noncertified Personnel$172.70
2220Library/Media Services619General Supplies$965.50
2220Library/Media Services641Books / EBOOKS$11,444.40
2220Library/Media Services651Appliances / Furniture / Fixtures$373.73
2220Library/Media Services653Supplies-Technology Related$3,780.00
2230Instruction-Related Technology149Other Non-Certified Temporary Compensation$6,630.60
2230Instruction-Related Technology241FICA - Employer's Contribution - Noncertified Personnel$411.11
2230Instruction-Related Technology242Medicare - Employer's Contribution - Noncertified Personnel$96.14
2230Instruction-Related Technology263Retirement - Employer's Contribution - Noncertified Personnel$334.58
2230Instruction-Related Technology283Workers' Compensation - Noncertified Personnel$25.77
2230Instruction-Related Technology432Technology Services$1,900.00
2230Instruction-Related Technology653Supplies-Technology Related$190,851.41
2230Instruction-Related Technology733Technology-Related Hardware.$96,889.68
2230Instruction-Related Technology810Dues and Fees$1,760.00
   Total:$565,534.53