Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Stilwell
  • Function Code: 1000
  • Report Generated: 10/25/2021 8:08:05 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$4,798,004.04
1000Instruction114Unused Leave for Certified Staff$7,973.02
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$6,680.67
1000Instruction120Regular Noncertified Salaries$933,478.30
1000Instruction124Unused Leave for Noncertified Staff$3,483.48
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$33,385.44
1000Instruction131Cert Sub Sal-CP$8,686.12
1000Instruction133Salary No Retirement$1,645.28
1000Instruction141Non-Cert Sub Sal-CP$41,916.09
1000Instruction142Subs Sal Non-CP$375.00
1000Instruction143SALARY-NO RETIREMENT$1,169.47
1000Instruction170Stipends - Certified$8,620.00
1000Instruction180Stipends - Noncertified$3,540.00
1000Instruction192Extra Duty/Addenda—Certified$113,543.00
1000Instruction193Extra Duty/Addenda—Non-certified$21,636.79
1000Instruction213Health and Accident Insurance - Certified Personnel$677,618.04
1000Instruction223Health and Accident Insurance - Noncertified Personnel$174,191.54
1000Instruction231FICA - Employer's Contribution - Certified Personnel$284,675.14
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$66,576.91
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$61,658.45
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$14,423.86
1000Instruction252Retirement - Federal Matching - Certified Personnel$62,015.29
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$469,200.15
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$37,702.81
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$68,896.37
1000Instruction320Professional-Education Services$11,490.00
1000Instruction343Game Offcls Svcs$16,894.45
1000Instruction344Security Svcs$1,650.00
1000Instruction530Communication Services$400.00
1000Instruction619General Supplies$486,783.51
1000Instruction641Books / EBOOKS$55,271.05
1000Instruction645Workbooks$150.00
1000Instruction653Supplies-Technology Related$16,333.98
1000Instruction810Dues and Fees$18,362.20
   Total:$8,508,430.45