Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Tushka
  • Function Code: 1000
  • Report Generated: 8/7/2020 5:45:50 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,399,312.00
1000Instruction114Unused Sick Leave for Certified Staff$3,000.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$46,697.35
1000Instruction120Regular Noncertified Salaries$140,570.85
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$18,902.79
1000Instruction141Non-Cert Sub Sal-CP$360.00
1000Instruction149Other Non-Certified Temporary Compensation$14,514.50
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$23,500.00
1000Instruction180Stipends - Noncertified$2,000.00
1000Instruction181Bonus for Noncertified Staff (CONFER WITH TRS)$5,500.00
1000Instruction192Extra Duty/Addenda—Certified$106,954.00
1000Instruction213Health and Accident Insurance - Certified Personnel$175,548.90
1000Instruction214Life Insurance - Certified Personnel$1,578.57
1000Instruction223Health and Accident Insurance - Noncertified Personnel$23,387.58
1000Instruction224Life Insurance - Noncertified Personnel$483.00
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$20,541.07
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$8,557.64
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$646.93
1000Instruction252Retirement - Federal Matching - Certified Personnel$16,878.82
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$146,084.78
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$1,466.93
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$4,432.41
1000Instruction273Workers' Compensation - Certified Personnel$10,792.76
1000Instruction283Workers' Compensation - Noncertified Personnel$1,201.15
1000Instruction342Data Proc Svcs$3,536.00
1000Instruction430Repairs and Maintenance Services$2,150.00
1000Instruction521Fleet Insurance$3,827.41
1000Instruction530Communication Services$42.93
1000Instruction561Tuition to Other LEAs Within the State$3,285.00
1000Instruction580Staff Travel$9,003.60
1000Instruction611Copy supplies$8,677.28
1000Instruction612Automotive and bus supplies$298.00
1000Instruction614Testing Supplies and Materials$6,923.03
1000Instruction619General Supplies$5,158.59
1000Instruction625Gasoline$107.76
1000Instruction641Books / EBOOKS$66.08
1000Instruction643State-Adopted Textbooks/Workbooks.$38,094.25
1000Instruction645Workbooks$461.94
1000Instruction647Newspapers$126.72
1000Instruction648Magazines$259.34
1000Instruction653Supplies-Technology Related$27,633.68
1000Instruction654Furniture and Fixtures$3,819.18
1000Instruction656Machinery/Machines$1,325.00
1000Instruction657Uniforms$106.50
1000Instruction658ADAPTIVE EQUIPMENT AND SUPPLIES$80.25
1000Instruction681Cocurricular$16,928.08
1000Instruction810Dues and Fees$870.50
1000Instruction850Game Contracts and Guarantees$625.00
1000Instruction860Staff Registration and Tuition$4,758.84
   Total:$2,311,076.99