Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Rocky Mountain
  • Function Code: 1000
  • Report Generated: 8/15/2020 9:18:32 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$713,269.38
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$11,869.56
1000Instruction116TRS Offset for Certified Staff$13,248.44
1000Instruction120Regular Noncertified Salaries$113,677.77
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$13,785.12
1000Instruction139Other Cert Temp Compensation$6,249.76
1000Instruction170Stipends - Certified$3,950.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$5,000.00
1000Instruction180Stipends - Noncertified$1,600.00
1000Instruction192Extra Duty/Addenda—Certified$14,385.49
1000Instruction193Extra Duty/Addenda—Non-certified$10,700.00
1000Instruction213Health and Accident Insurance - Certified Personnel$92,804.40
1000Instruction217Salary Protection - Certified Personnel$3,630.36
1000Instruction223Health and Accident Insurance - Noncertified Personnel$21,416.40
1000Instruction225Long-Term Disability Insurance - Noncertified Personnel$1,310.40
1000Instruction231FICA - Employer's Contribution - Certified Personnel$31.01
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$11,130.92
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$1,967.33
1000Instruction251Retirement - District-Paid - Certified Personnel$43,169.74
1000Instruction252Retirement - Federal Matching - Certified Personnel$3,491.76
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$76,629.33
1000Instruction261Retirement - District-Paid - Noncertified Personnel$9,941.16
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$7,620.38
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$13,491.53
1000Instruction271Unemployment Compensation - Certified Personnel$5,778.26
1000Instruction273Workers' Compensation - Certified Personnel$15.20
1000Instruction320Professional-Education Services$40.00
1000Instruction346TECH REL TECH SER$3,000.00
1000Instruction530Communication Services$3,200.00
1000Instruction611Copy supplies$601.35
1000Instruction614Testing Supplies and Materials$35.38
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$1,012.88
1000Instruction616Health, First-Aid & Hygiene Supplies$226.64
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$265.05
1000Instruction619General Supplies$13,390.60
1000Instruction641Books / EBOOKS$20,800.40
1000Instruction643State-Adopted Textbooks/Workbooks.$12,011.98
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$612.00
1000Instruction645Workbooks$797.87
1000Instruction648Magazines$183.76
1000Instruction653Supplies-Technology Related$26,287.09
1000Instruction654Furniture and Fixtures$4,277.97
1000Instruction656Machinery/Machines$702.38
1000Instruction657Uniforms$1,529.00
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$1,151.14
1000Instruction733Technology Software and Equipment.$22,002.00
1000Instruction737Uniforms$3,680.00
1000Instruction810Dues and Fees$1,247.00
   Total:$1,317,218.19