Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Zion
  • Function Code: 1000
  • Report Generated: 8/16/2022 5:17:08 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,180,224.96
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,858.11
1000Instruction120Regular Noncertified Salaries$148,608.51
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$17,451.48
1000Instruction131Cert Sub Sal-CP$37,821.00
1000Instruction170Stipends - Certified$29,500.00
1000Instruction180Stipends - Noncertified$14,500.00
1000Instruction192Extra Duty/Addenda—Certified$69,011.67
1000Instruction193Extra Duty/Addenda—Non-certified$35,381.59
1000Instruction213Health and Accident Insurance - Certified Personnel$176,147.40
1000Instruction223Health and Accident Insurance - Noncertified Personnel$36,954.00
1000Instruction231FICA - Employer's Contribution - Certified Personnel$78,706.98
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$18,407.37
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$13,180.47
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$3,082.50
1000Instruction251Retirement - District-Paid - Certified Personnel$3,634.30
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$18,574.02
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$131,117.85
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$3,387.98
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$9,116.11
1000Instruction273Workers' Compensation - Certified Personnel$7,218.92
1000Instruction283Workers' Compensation - Noncertified Personnel$656.15
1000Instruction320Professional-Education Services$50.00
1000Instruction337OTHER PROFESSIONAL SERVICES$2,000.00
1000Instruction346TECH REL TECH SER$2,650.00
1000Instruction530Communication Services$5,210.13
1000Instruction611Copy supplies$7,633.60
1000Instruction612Automotive and bus supplies$586.00
1000Instruction616Health, First-Aid & Hygiene Supplies$37.45
1000Instruction619General Supplies$11,856.44
1000Instruction641Books / EBOOKS$2,741.14
1000Instruction643State-Adopted Textbooks/Workbooks.$7,161.52
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$1,156.64
1000Instruction651Appliances / Furniture / Fixtures$1,538.00
1000Instruction653Supplies-Technology Related$133,897.65
1000Instruction658ADAPTIVE EQUIPMENT AND SUPPLIES$267.15
1000Instruction681Cocurricular$5,574.30
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$1,162.94
   Total:$2,219,064.33