Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Cyril
  • Function Code: 1000
  • Report Generated: 10/15/2021 9:31:58 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,116,293.60
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$3,346.08
1000Instruction120Regular Noncertified Salaries$70,664.10
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,259.77
1000Instruction131Cert Sub Sal-CP$1,995.00
1000Instruction139Other Cert Temp Compensation$3,150.00
1000Instruction141Non-Cert Sub Sal-CP$180.00
1000Instruction142Subs Sal Non-CP$4,410.00
1000Instruction150Overtime Salaries - Noncertified$28.94
1000Instruction170Stipends - Certified$11,900.00
1000Instruction180Stipends - Noncertified$2,118.75
1000Instruction192Extra Duty/Addenda—Certified$36,520.00
1000Instruction213Health and Accident Insurance - Certified Personnel$160,728.60
1000Instruction223Health and Accident Insurance - Noncertified Personnel$31,606.80
1000Instruction231FICA - Employer's Contribution - Certified Personnel$68,747.84
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$16,078.16
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$4,253.19
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$994.69
1000Instruction251Retirement - District-Paid - Certified Personnel$1.14
1000Instruction252Retirement - Federal Matching - Certified Personnel$11,158.51
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$116,101.33
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$1,720.20
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$4,457.90
1000Instruction271Unemployment Compensation - Certified Personnel$62.93
1000Instruction273Workers' Compensation - Certified Personnel$2,559.75
1000Instruction281Unemployment Compensation - Noncertified Personnel$4.46
1000Instruction283Workers' Compensation - Noncertified Personnel$182.55
1000Instruction432Technology Services$12,500.04
1000Instruction438Other Building Svcs$286.59
1000Instruction439Oth Equip & Veh Svcs$148.72
1000Instruction449Oth Rentals/Lease Sv$200.00
1000Instruction580Staff Travel$728.08
1000Instruction619General Supplies$15,413.35
1000Instruction625Gasoline$260.52
1000Instruction641Books / EBOOKS$12,073.95
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$609.84
1000Instruction651Appliances / Furniture / Fixtures$3,097.89
1000Instruction653Supplies-Technology Related$31,407.18
1000Instruction656Machinery/Machines$299.00
1000Instruction810Dues and Fees$3,560.23
   Total:$1,756,109.68