Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Burlington
  • Function Code: 1000
  • Report Generated: 10/21/2021 7:17:29 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$900,137.08
1000Instruction114Unused Leave for Certified Staff$1,160.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
1000Instruction120Regular Noncertified Salaries$61,469.87
1000Instruction124Unused Leave for Noncertified Staff$280.00
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
1000Instruction131Cert Sub Sal-CP$120.00
1000Instruction141Non-Cert Sub Sal-CP$8,560.00
1000Instruction150Overtime Salaries - Noncertified$8.73
1000Instruction192Extra Duty/Addenda—Certified$14,799.97
1000Instruction213Health and Accident Insurance - Certified Personnel$133,570.56
1000Instruction223Health and Accident Insurance - Noncertified Personnel$14,613.60
1000Instruction231FICA - Employer's Contribution - Certified Personnel$55,066.51
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$12,878.21
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$4,508.92
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$1,054.41
1000Instruction252Retirement - Federal Matching - Certified Personnel$2,979.09
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$93,428.13
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$3,722.53
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$4,992.78
1000Instruction320Professional-Education Services$6,500.00
1000Instruction612Automotive and bus supplies$300.00
1000Instruction614Testing Supplies and Materials$1,138.01
1000Instruction619General Supplies$20,367.13
1000Instruction625Gasoline$1,405.94
1000Instruction641Books / EBOOKS$1,782.85
1000Instruction643State-Adopted Textbooks/Workbooks.$394.05
1000Instruction645Workbooks$69.59
1000Instruction651Appliances / Furniture / Fixtures$549.99
1000Instruction653Supplies-Technology Related$12,652.85
1000Instruction656Machinery/Machines$1,094.89
1000Instruction681Cocurricular$4,562.85
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$44.05
1000Instruction810Dues and Fees$25.00
   Total:$1,367,350.39