Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Forgan
  • Function Code: 1000
  • Report Generated: 10/19/2021 6:11:41 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$735,945.86
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,951.88
1000Instruction116TRS Offset for Certified Staff$478.86
1000Instruction120Regular Noncertified Salaries$43,783.00
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
1000Instruction131Cert Sub Sal-CP$750.00
1000Instruction170Stipends - Certified$1,100.00
1000Instruction192Extra Duty/Addenda—Certified$36,565.00
1000Instruction193Extra Duty/Addenda—Non-certified$890.00
1000Instruction213Health and Accident Insurance - Certified Personnel$101,827.38
1000Instruction223Health and Accident Insurance - Noncertified Personnel$7,306.80
1000Instruction231FICA - Employer's Contribution - Certified Personnel$44,195.42
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$10,336.14
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$2,918.71
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$682.58
1000Instruction251Retirement - District-Paid - Certified Personnel$2,683.16
1000Instruction252Retirement - Federal Matching - Certified Personnel$2,798.76
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$75,203.90
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$741.61
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$1,566.41
1000Instruction273Workers' Compensation - Certified Personnel$4,945.35
1000Instruction283Workers' Compensation - Noncertified Personnel$155.20
1000Instruction320Professional-Education Services$21,452.76
1000Instruction341Ambulance Services$200.00
1000Instruction343Game Offcls Svcs$5,292.65
1000Instruction346TECH REL TECH SER$608.50
1000Instruction439Oth Equip & Veh Svcs$200.00
1000Instruction449Oth Rentals/Lease Sv$1,613.40
1000Instruction530Communication Services$3,716.41
1000Instruction550Printing and Binding$2,909.63
1000Instruction611Copy supplies$1,890.00
1000Instruction614Testing Supplies and Materials$166.50
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$364.72
1000Instruction616Health, First-Aid & Hygiene Supplies$314.46
1000Instruction617Kitchen Products and Supplies$59.99
1000Instruction619General Supplies$15,821.20
1000Instruction641Books / EBOOKS$521.79
1000Instruction642Periodicals (includes professional publications)$1,454.48
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$133.20
1000Instruction646Binding and Repair$2,047.50
1000Instruction653Supplies-Technology Related$33,718.03
1000Instruction681Cocurricular$11,265.31
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$1,593.38
1000Instruction733Technology-Related Hardware.$8,680.00
1000Instruction810Dues and Fees$2,741.30
1000Instruction850Game Contracts and Guarantees$1,795.00
   Total:$1,199,938.79