Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Watts
  • Function Code: 1000
  • Report Generated: 8/3/2020 8:05:14 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$958,044.18
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$4,461.44
1000Instruction120Regular Noncertified Salaries$51,480.26
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$5,311.32
1000Instruction131Cert Sub Sal-CP$75.00
1000Instruction141Non-Cert Sub Sal-CP$11,850.00
1000Instruction192Extra Duty/Addenda—Certified$18,141.92
1000Instruction213Health and Accident Insurance - Certified Personnel$118,130.80
1000Instruction223Health and Accident Insurance - Noncertified Personnel$6,594.60
1000Instruction231FICA - Employer's Contribution - Certified Personnel$59,817.93
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$13,989.87
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$4,233.17
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$990.08
1000Instruction252Retirement - Federal Matching - Certified Personnel$3,962.52
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$95,030.96
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$1,060.08
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$1,564.62
1000Instruction271Unemployment Compensation - Certified Personnel$7,713.83
1000Instruction273Workers' Compensation - Certified Personnel$10,350.00
1000Instruction614Testing Supplies and Materials$175.00
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$530.71
1000Instruction619General Supplies$19,549.97
1000Instruction641Books / EBOOKS$27,138.18
1000Instruction643State-Adopted Textbooks/Workbooks.$4,946.38
1000Instruction653Supplies-Technology Related$10,488.14
1000Instruction681Cocurricular$2,772.95
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$3,348.25
1000Instruction810Dues and Fees$2,810.75
   Total:$1,444,562.91