Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Gracemont
  • Function Code: 1000
  • Report Generated: 10/21/2021 3:01:29 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$571,733.05
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$4,920.45
1000Instruction120Regular Noncertified Salaries$22,920.04
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,086.59
1000Instruction131Cert Sub Sal-CP$342.00
1000Instruction141Non-Cert Sub Sal-CP$3,477.37
1000Instruction192Extra Duty/Addenda—Certified$19,649.88
1000Instruction213Health and Accident Insurance - Certified Personnel$81,557.44
1000Instruction223Health and Accident Insurance - Noncertified Personnel$6,690.90
1000Instruction231FICA - Employer's Contribution - Certified Personnel$42,624.84
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$2,143.41
1000Instruction252Retirement - Federal Matching - Certified Personnel$3,808.71
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$67,327.85
1000Instruction320Professional-Education Services$150.00
1000Instruction343Game Offcls Svcs$6,170.00
1000Instruction439Oth Equip & Veh Svcs$2,889.08
1000Instruction490Other Purchased Property Services$191.66
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$2,500.00
1000Instruction619General Supplies$26,478.05
1000Instruction643State-Adopted Textbooks/Workbooks.$25,855.68
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$1,984.45
1000Instruction653Supplies-Technology Related$84,781.54
1000Instruction681Cocurricular$9,544.98
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$178.45
1000Instruction810Dues and Fees$3,112.04
1000Instruction930Reimbursement$1.32
   Total:$993,119.78