Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Achille
  • Function Code: 1000
  • Report Generated: 8/3/2020 7:24:32 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$997,215.87
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$14,940.42
1000Instruction120Regular Noncertified Salaries$160,087.62
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$20,030.64
1000Instruction131Cert Sub Sal-CP$400.00
1000Instruction139Other Cert Temp Compensation$1,441.25
1000Instruction192Extra Duty/Addenda—Certified$49,500.00
1000Instruction193Extra Duty/Addenda—Non-certified$14,500.00
1000Instruction213Health and Accident Insurance - Certified Personnel$115,697.97
1000Instruction223Health and Accident Insurance - Noncertified Personnel$24,561.84
1000Instruction231FICA - Employer's Contribution - Certified Personnel$76,095.19
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$14,655.18
1000Instruction252Retirement - Federal Matching - Certified Personnel$9,898.36
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$105,828.22
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$2,030.41
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$7,792.85
1000Instruction273Workers' Compensation - Certified Personnel$3,978.25
1000Instruction346TECH REL TECH SER$2,000.00
1000Instruction430Repairs and Maintenance Services$1,549.29
1000Instruction530Communication Services$841.50
1000Instruction580Staff Travel$2,322.36
1000Instruction591Services Purchased from Another LEA or Educational Services Agency Within the State$3,460.00
1000Instruction611Copy supplies$4,326.09
1000Instruction612Automotive and bus supplies$72.45
1000Instruction614Testing Supplies and Materials$6,929.90
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$164.79
1000Instruction619General Supplies$4,068.94
1000Instruction621Bottled Gas/Liquefied Petroleum Gas (LPG)$1,355.00
1000Instruction623Diesel.$3,856.50
1000Instruction625Gasoline$207.86
1000Instruction641Books / EBOOKS$3,092.92
1000Instruction642Periodicals (includes professional publications)$823.80
1000Instruction643State-Adopted Textbooks/Workbooks.$21,744.92
1000Instruction651Appliances$19.96
1000Instruction653Supplies-Technology Related$27,722.27
1000Instruction654Furniture and Fixtures$519.61
1000Instruction656Machinery/Machines$282.82
1000Instruction657Uniforms$4,106.50
1000Instruction681Cocurricular$9,232.84
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$329.89
1000Instruction810Dues and Fees$16,118.00
1000Instruction834Interest on Lease Purchase Expenditures$1,214.29
1000Instruction860Staff Registration and Tuition$482.00
   Total:$1,735,498.57