Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Cement
  • Function Code: 1000
  • Report Generated: 10/21/2021 1:34:06 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$738,427.18
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
1000Instruction120Regular Noncertified Salaries$70,742.24
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$9,105.12
1000Instruction141Non-Cert Sub Sal-CP$7,846.79
1000Instruction170Stipends - Certified$1,500.00
1000Instruction180Stipends - Noncertified$6,116.66
1000Instruction192Extra Duty/Addenda—Certified$1,500.00
1000Instruction213Health and Accident Insurance - Certified Personnel$101,443.98
1000Instruction223Health and Accident Insurance - Noncertified Personnel$7,880.70
1000Instruction231FICA - Employer's Contribution - Certified Personnel$55,744.53
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$7,027.19
1000Instruction251Retirement - District-Paid - Certified Personnel$131.72
1000Instruction252Retirement - Federal Matching - Certified Personnel$7,202.32
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$70,595.96
1000Instruction261Retirement - District-Paid - Noncertified Personnel$188.16
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$2,087.88
1000Instruction273Workers' Compensation - Certified Personnel$2,476.20
1000Instruction283Workers' Compensation - Noncertified Personnel$291.03
1000Instruction320Professional-Education Services$47,111.65
1000Instruction337OTHER PROFESSIONAL SERVICES$2,000.00
1000Instruction346TECH REL TECH SER$1,081.94
1000Instruction561Tuition to Other LEAs Within the State$5,737.07
1000Instruction617Kitchen Products and Supplies$302.78
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$6,262.81
1000Instruction619General Supplies$5,249.60
1000Instruction625Gasoline$907.50
1000Instruction641Books / EBOOKS$39.00
1000Instruction643State-Adopted Textbooks/Workbooks.$3,455.69
1000Instruction648Magazines$651.90
1000Instruction653Supplies-Technology Related$41,960.06
1000Instruction733Technology-Related Hardware.$2,414.50
1000Instruction810Dues and Fees$1,578.00
   Total:$1,209,896.68