Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Silo
  • Function Code: 1000
  • Report Generated: 10/7/2022 8:06:03 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$3,245,765.32
1000Instruction114Unused Leave for Certified Staff$920.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$6,901.29
1000Instruction120Regular Noncertified Salaries$337,513.14
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$17,451.48
1000Instruction131Cert Sub Sal-CP$1,625.00
1000Instruction141Non-Cert Sub Sal-CP$20,644.81
1000Instruction142Subs Sal Non-CP$15,736.79
1000Instruction170Stipends - Certified$27,378.00
1000Instruction180Stipends - Noncertified$6,541.00
1000Instruction192Extra Duty/Addenda—Certified$158,135.80
1000Instruction193Extra Duty/Addenda—Non-certified$6,000.00
1000Instruction197Professional Dues$610.00
1000Instruction213Health and Accident Insurance - Certified Personnel$527,652.80
1000Instruction214Life Insurance - Certified Personnel$1,417.80
1000Instruction218Vision Insurance - Certified Personnel$218.34
1000Instruction223Health and Accident Insurance - Noncertified Personnel$133,483.59
1000Instruction224Life Insurance - Noncertified Personnel$422.60
1000Instruction231FICA - Employer's Contribution - Certified Personnel$209,099.15
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$48,902.49
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$24,964.60
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$5,838.33
1000Instruction251Retirement - District-Paid - Certified Personnel$761.38
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$13,933.56
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$335,668.94
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$2,807.49
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$20,088.81
1000Instruction271Unemployment Compensation - Certified Personnel$12,106.50
1000Instruction273Workers' Compensation - Certified Personnel$10,478.05
1000Instruction283Workers' Compensation - Noncertified Personnel$1,157.92
1000Instruction320Professional-Education Services$585.00
1000Instruction334Engineering Services$451.00
1000Instruction343Game Offcls Svcs$17,708.50
1000Instruction345Other Comp Events Of$700.00
1000Instruction530Communication Services$20,724.40
1000Instruction561Tuition to Other LEAs Within the State$4,737.00
1000Instruction580Staff Travel$6,050.58
1000Instruction611Copy supplies$1,457.60
1000Instruction612Automotive and bus supplies$187.80
1000Instruction614Testing Supplies and Materials$269.00
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$42.50
1000Instruction619General Supplies$12,084.41
1000Instruction621Bottled Gas/Liquefied Petroleum Gas (LPG)$2,815.66
1000Instruction623Diesel.$78.38
1000Instruction641Books / EBOOKS$18,613.80
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$21,938.92
1000Instruction648Magazines$5,601.13
1000Instruction651Appliances / Furniture / Fixtures$3,341.75
1000Instruction653Supplies-Technology Related$197,231.43
1000Instruction656Machinery/Machines$1,453.29
1000Instruction657Uniforms$7,744.82
1000Instruction681Cocurricular$56,863.54
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$5,529.27
1000Instruction733Technology-Related Hardware.$201,240.00
1000Instruction735Instruments$3,245.79
1000Instruction736Machinery$934.99
1000Instruction810Dues and Fees$29,193.37
   Total:$5,815,048.91