Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Harmony
  • Function Code: 1000
  • Report Generated: 10/26/2021 8:38:20 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$712,825.89
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$3,144.00
1000Instruction120Regular Noncertified Salaries$130,500.00
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,114.93
1000Instruction139Other Cert Temp Compensation$1,845.00
1000Instruction142Subs Sal Non-CP$45.38
1000Instruction149Other Non-Certified Temporary Compensation$6,840.00
1000Instruction170Stipends - Certified$8,300.00
1000Instruction180Stipends - Noncertified$4,000.00
1000Instruction192Extra Duty/Addenda—Certified$11,650.00
1000Instruction193Extra Duty/Addenda—Non-certified$5,000.00
1000Instruction213Health and Accident Insurance - Certified Personnel$109,266.00
1000Instruction223Health and Accident Insurance - Noncertified Personnel$43,119.90
1000Instruction231FICA - Employer's Contribution - Certified Personnel$42,793.56
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$10,008.33
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$9,201.47
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$2,152.02
1000Instruction252Retirement - Federal Matching - Certified Personnel$8,055.86
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$72,618.97
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$4,119.54
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$14,021.01
1000Instruction273Workers' Compensation - Certified Personnel$2,505.87
1000Instruction283Workers' Compensation - Noncertified Personnel$371.89
1000Instruction345Other Comp Events Of$450.00
1000Instruction432Technology Services$13,590.00
1000Instruction436Office Machine Svcs$4,725.00
1000Instruction439Oth Equip & Veh Svcs$303.00
1000Instruction530Communication Services$2,353.82
1000Instruction591Services Purchased from Another LEA or Educational Services Agency Within the State$15,000.00
1000Instruction611Copy supplies$4,853.99
1000Instruction619General Supplies$2,991.10
1000Instruction641Books / EBOOKS$32.40
1000Instruction643State-Adopted Textbooks/Workbooks.$2,199.29
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$246.20
1000Instruction645Workbooks$5,486.32
1000Instruction647Newspapers$30.00
1000Instruction648Magazines$401.23
1000Instruction651Appliances / Furniture / Fixtures$69.43
1000Instruction652Audiovisual$43.97
1000Instruction653Supplies-Technology Related$30,982.16
1000Instruction655Instruments$4,650.00
1000Instruction656Machinery/Machines$3,775.00
1000Instruction657Uniforms$4,830.00
1000Instruction658ADAPTIVE EQUIPMENT AND SUPPLIES$674.89
1000Instruction681Cocurricular$3,721.18
1000Instruction810Dues and Fees$132.00
   Total:$1,310,040.60