Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Watonga
  • Function Code: 1000
  • Report Generated: 9/21/2021 8:28:12 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$2,490,298.43
1000Instruction114Unused Leave for Certified Staff$4,975.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$43,206.21
1000Instruction120Regular Noncertified Salaries$228,848.12
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$16,632.79
1000Instruction131Cert Sub Sal-CP$8,600.00
1000Instruction139Other Cert Temp Compensation$7,735.20
1000Instruction141Non-Cert Sub Sal-CP$13,800.00
1000Instruction142Subs Sal Non-CP$1,650.00
1000Instruction149Other Non-Certified Temporary Compensation$14,917.14
1000Instruction150Overtime Salaries - Noncertified$61.98
1000Instruction170Stipends - Certified$135,500.00
1000Instruction180Stipends - Noncertified$32,000.00
1000Instruction192Extra Duty/Addenda—Certified$124,800.79
1000Instruction193Extra Duty/Addenda—Non-certified$3,040.00
1000Instruction213Health and Accident Insurance - Certified Personnel$320,057.58
1000Instruction223Health and Accident Insurance - Noncertified Personnel$68,889.32
1000Instruction231FICA - Employer's Contribution - Certified Personnel$195,201.68
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$22,337.26
1000Instruction251Retirement - District-Paid - Certified Personnel$112.90
1000Instruction252Retirement - Federal Matching - Certified Personnel$20,477.62
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$266,295.96
1000Instruction261Retirement - District-Paid - Noncertified Personnel$16,921.00
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$3,470.50
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$26,765.31
1000Instruction271Unemployment Compensation - Certified Personnel$410.00
1000Instruction273Workers' Compensation - Certified Personnel$10,266.71
1000Instruction283Workers' Compensation - Noncertified Personnel$1,142.21
1000Instruction343Game Offcls Svcs$13,805.00
1000Instruction346TECH REL TECH SER$670.00
1000Instruction449Oth Rentals/Lease Sv$22,694.69
1000Instruction580Staff Travel$3,072.88
1000Instruction614Testing Supplies and Materials$26,988.25
1000Instruction616Health, First-Aid & Hygiene Supplies$79.52
1000Instruction619General Supplies$89,368.27
1000Instruction641Books / EBOOKS$2,193.81
1000Instruction643State-Adopted Textbooks/Workbooks.$37,565.30
1000Instruction645Workbooks$13,944.57
1000Instruction648Magazines$1,041.00
1000Instruction651Appliances / Furniture / Fixtures$2,400.89
1000Instruction653Supplies-Technology Related$148,980.34
1000Instruction655Instruments$1,600.44
1000Instruction657Uniforms$78,258.79
1000Instruction681Cocurricular$32,661.75
1000Instruction731Appliances / Furniture / Fixtures$2,000.00
1000Instruction760Vehicles$15,475.00
1000Instruction810Dues and Fees$11,762.46
1000Instruction860Staff Registration and Tuition$1,395.00
   Total:$4,584,371.67