Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Erick
  • Function Code: 1000
  • Report Generated: 10/18/2021 4:23:48 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$903,046.65
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$3,206.66
1000Instruction116TRS Offset for Certified Staff$853.86
1000Instruction120Regular Noncertified Salaries$31,970.16
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,655.66
1000Instruction141Non-Cert Sub Sal-CP$1,178.90
1000Instruction170Stipends - Certified$2,000.00
1000Instruction180Stipends - Noncertified$300.00
1000Instruction192Extra Duty/Addenda—Certified$34,979.84
1000Instruction213Health and Accident Insurance - Certified Personnel$109,581.00
1000Instruction223Health and Accident Insurance - Noncertified Personnel$14,613.60
1000Instruction231FICA - Employer's Contribution - Certified Personnel$70,276.06
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$2,663.92
1000Instruction251Retirement - District-Paid - Certified Personnel$1,683.66
1000Instruction252Retirement - Federal Matching - Certified Personnel$6,053.98
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$90,011.89
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$752.85
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$1,864.95
1000Instruction271Unemployment Compensation - Certified Personnel$90.00
1000Instruction273Workers' Compensation - Certified Personnel$6,776.42
1000Instruction283Workers' Compensation - Noncertified Personnel$249.43
1000Instruction432Technology Services$10,600.00
1000Instruction444Rental of Computers and Related Equipment$33,000.00
1000Instruction449Oth Rentals/Lease Sv$7,295.97
1000Instruction580Staff Travel$150.80
1000Instruction591Services Purchased from Another LEA or Educational Services Agency Within the State$5,600.00
1000Instruction611Copy supplies$2,559.20
1000Instruction614Testing Supplies and Materials$280.00
1000Instruction619General Supplies$5,688.32
1000Instruction643State-Adopted Textbooks/Workbooks.$7,965.96
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$322.96
1000Instruction645Workbooks$834.75
1000Instruction653Supplies-Technology Related$38,779.42
1000Instruction681Cocurricular$17,160.21
1000Instruction733Technology-Related Hardware.$7,980.00
1000Instruction810Dues and Fees$6,327.50
   Total:$1,429,354.58