Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Zion
  • Function Code: 1000
  • Report Generated: 9/22/2021 12:17:07 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,242,389.53
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$3,346.08
1000Instruction120Regular Noncertified Salaries$171,705.20
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$22,383.42
1000Instruction131Cert Sub Sal-CP$37,821.00
1000Instruction133Salary No Retirement$181.50
1000Instruction192Extra Duty/Addenda—Certified$33,121.33
1000Instruction193Extra Duty/Addenda—Non-certified$18,535.00
1000Instruction213Health and Accident Insurance - Certified Personnel$164,493.90
1000Instruction223Health and Accident Insurance - Noncertified Personnel$33,412.50
1000Instruction231FICA - Employer's Contribution - Certified Personnel$78,019.00
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$18,246.31
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$13,095.04
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$3,062.42
1000Instruction252Retirement - Federal Matching - Certified Personnel$12,635.94
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$128,927.46
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$784.62
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$8,872.40
1000Instruction273Workers' Compensation - Certified Personnel$4,742.74
1000Instruction283Workers' Compensation - Noncertified Personnel$586.82
1000Instruction320Professional-Education Services$858.80
1000Instruction346TECH REL TECH SER$3,535.15
1000Instruction530Communication Services$3,174.68
1000Instruction611Copy supplies$3,797.44
1000Instruction612Automotive and bus supplies$1,835.74
1000Instruction619General Supplies$15,679.14
1000Instruction642Periodicals (includes professional publications)$580.18
1000Instruction643State-Adopted Textbooks/Workbooks.$327.75
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$19,058.80
1000Instruction651Appliances / Furniture / Fixtures$2,340.00
1000Instruction653Supplies-Technology Related$17,262.77
1000Instruction681Cocurricular$8,410.56
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$2,353.24
1000Instruction733Technology-Related Hardware.$111,420.00
   Total:$2,186,996.46