Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Lookeba Sickles
  • Function Code: 1000
  • Report Generated: 10/26/2021 5:55:13 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$880,097.29
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$4,182.96
1000Instruction120Regular Noncertified Salaries$60,768.00
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,829.50
1000Instruction142Subs Sal Non-CP$3,983.86
1000Instruction192Extra Duty/Addenda—Certified$38,950.00
1000Instruction213Health and Accident Insurance - Certified Personnel$102,274.20
1000Instruction223Health and Accident Insurance - Noncertified Personnel$14,613.60
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$12,100.00
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$953.68
1000Instruction252Retirement - Federal Matching - Certified Personnel$7,336.52
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$87,309.66
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$737.90
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$3,277.47
1000Instruction271Unemployment Compensation - Certified Personnel$70.73
1000Instruction273Workers' Compensation - Certified Personnel$2,279.85
1000Instruction281Unemployment Compensation - Noncertified Personnel$4.15
1000Instruction283Workers' Compensation - Noncertified Personnel$280.14
1000Instruction320Professional-Education Services$11,600.00
1000Instruction342Data Proc Svcs$17,221.02
1000Instruction343Game Offcls Svcs$12,818.00
1000Instruction346TECH REL TECH SER$23,352.88
1000Instruction444Rental of Computers and Related Equipment$2,623.37
1000Instruction580Staff Travel$793.50
1000Instruction616Health, First-Aid & Hygiene Supplies$1,427.40
1000Instruction619General Supplies$1,312.23
1000Instruction623Diesel.$318.93
1000Instruction625Gasoline$897.41
1000Instruction641Books / EBOOKS$1,843.55
1000Instruction643State-Adopted Textbooks/Workbooks.$11,350.51
1000Instruction651Appliances / Furniture / Fixtures$84.96
1000Instruction652Audiovisual$553.02
1000Instruction653Supplies-Technology Related$7,437.51
1000Instruction656Machinery/Machines$4,320.63
1000Instruction681Cocurricular$32,140.55
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$2,815.87
1000Instruction731Appliances / Furniture / Fixtures$14,315.00
1000Instruction733Technology-Related Hardware.$4,699.98
1000Instruction760Vehicles$25,020.25
1000Instruction810Dues and Fees$5,556.00
1000Instruction930Reimbursement$52.88
   Total:$1,408,604.96