Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Silo
  • Function Code: 1000
  • Report Generated: 10/25/2021 8:10:31 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$3,082,219.99
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$5,576.80
1000Instruction120Regular Noncertified Salaries$327,563.23
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$16,123.65
1000Instruction131Cert Sub Sal-CP$3,130.00
1000Instruction141Non-Cert Sub Sal-CP$12,965.00
1000Instruction142Subs Sal Non-CP$9,661.88
1000Instruction170Stipends - Certified$26,089.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$5,000.00
1000Instruction180Stipends - Noncertified$4,954.00
1000Instruction192Extra Duty/Addenda—Certified$132,591.50
1000Instruction197Professional Dues$845.00
1000Instruction213Health and Accident Insurance - Certified Personnel$499,004.88
1000Instruction214Life Insurance - Certified Personnel$1,310.70
1000Instruction218Vision Insurance - Certified Personnel$217.92
1000Instruction223Health and Accident Insurance - Noncertified Personnel$124,546.96
1000Instruction224Life Insurance - Noncertified Personnel$374.00
1000Instruction231FICA - Employer's Contribution - Certified Personnel$198,232.48
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$46,364.23
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$23,047.29
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$5,404.84
1000Instruction251Retirement - District-Paid - Certified Personnel$814.41
1000Instruction252Retirement - Federal Matching - Certified Personnel$12,914.83
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$315,279.70
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$1,631.96
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$12,863.88
1000Instruction273Workers' Compensation - Certified Personnel$9,870.79
1000Instruction283Workers' Compensation - Noncertified Personnel$893.11
1000Instruction343Game Offcls Svcs$12,719.00
1000Instruction530Communication Services$8,195.40
1000Instruction550Printing and Binding$348.80
1000Instruction561Tuition to Other LEAs Within the State$4,636.00
1000Instruction580Staff Travel$2,514.02
1000Instruction611Copy supplies$2,457.60
1000Instruction614Testing Supplies and Materials$2,270.00
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$3,904.92
1000Instruction619General Supplies$19,268.81
1000Instruction641Books / EBOOKS$653.00
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$37,280.37
1000Instruction648Magazines$5,407.22
1000Instruction651Appliances / Furniture / Fixtures$2,781.69
1000Instruction653Supplies-Technology Related$57,802.19
1000Instruction655Instruments$1,049.90
1000Instruction656Machinery/Machines$2,637.98
1000Instruction657Uniforms$34,149.90
1000Instruction681Cocurricular$65,764.18
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$2,181.43
1000Instruction810Dues and Fees$20,628.54
   Total:$5,166,142.98