Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Beaver
  • Function Code: 1000
  • Report Generated: 10/18/2021 7:27:47 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,171,681.49
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$3,276.37
1000Instruction120Regular Noncertified Salaries$232,253.58
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$8,156.67
1000Instruction131Cert Sub Sal-CP$6,644.00
1000Instruction141Non-Cert Sub Sal-CP$22,063.00
1000Instruction142Subs Sal Non-CP$12,620.00
1000Instruction150Overtime Salaries - Noncertified$165.00
1000Instruction192Extra Duty/Addenda—Certified$84,966.82
1000Instruction193Extra Duty/Addenda—Non-certified$16,390.00
1000Instruction213Health and Accident Insurance - Certified Personnel$162,646.20
1000Instruction223Health and Accident Insurance - Noncertified Personnel$60,645.00
1000Instruction231FICA - Employer's Contribution - Certified Personnel$76,087.00
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$17,794.50
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$16,980.15
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$3,971.21
1000Instruction252Retirement - Federal Matching - Certified Personnel$5,069.17
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$122,100.30
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$9,656.96
1000Instruction273Workers' Compensation - Certified Personnel$9,000.00
1000Instruction320Professional-Education Services$990.09
1000Instruction341Ambulance Services$400.00
1000Instruction343Game Offcls Svcs$8,330.90
1000Instruction431Nontechnology Serv$758.00
1000Instruction530Communication Services$7,058.40
1000Instruction580Staff Travel$2,024.95
1000Instruction611Copy supplies$10,547.56
1000Instruction614Testing Supplies and Materials$11,536.80
1000Instruction616Health, First-Aid & Hygiene Supplies$1,030.47
1000Instruction619General Supplies$52,016.97
1000Instruction641Books / EBOOKS$6,709.21
1000Instruction643State-Adopted Textbooks/Workbooks.$21,334.02
1000Instruction645Workbooks$1,332.28
1000Instruction651Appliances / Furniture / Fixtures$1,134.65
1000Instruction653Supplies-Technology Related$46,983.85
1000Instruction657Uniforms$16,720.01
1000Instruction681Cocurricular$6,954.61
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$9,817.78
1000Instruction731Appliances / Furniture / Fixtures$629.13
1000Instruction810Dues and Fees$10,346.95
1000Instruction860Staff Registration and Tuition$100.00
1000Instruction930Reimbursement$542.15
   Total:$2,259,466.20