Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Hinton
  • Function Code: 1000
  • Report Generated: 8/4/2020 7:02:28 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,967,747.56
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$6,906.17
1000Instruction120Regular Noncertified Salaries$198,710.61
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$12,123.07
1000Instruction131Cert Sub Sal-CP$2,947.54
1000Instruction139Other Cert Temp Compensation$1,131.46
1000Instruction142Subs Sal Non-CP$23,312.39
1000Instruction149Other Non-Certified Temporary Compensation$5,950.00
1000Instruction192Extra Duty/Addenda—Certified$88,249.84
1000Instruction193Extra Duty/Addenda—Non-certified$3,375.00
1000Instruction213Health and Accident Insurance - Certified Personnel$298,701.96
1000Instruction223Health and Accident Insurance - Noncertified Personnel$50,566.50
1000Instruction231FICA - Employer's Contribution - Certified Personnel$147,958.26
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$17,792.92
1000Instruction252Retirement - Federal Matching - Certified Personnel$14,348.75
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$195,613.81
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$2,114.91
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$12,958.19
1000Instruction273Workers' Compensation - Certified Personnel$6,960.47
1000Instruction283Workers' Compensation - Noncertified Personnel$818.29
1000Instruction430Repairs and Maintenance Services$5,568.93
1000Instruction440Rentals$41,183.36
1000Instruction530Communication Services$7,073.00
1000Instruction611Copy supplies$11,772.15
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$656.95
1000Instruction619General Supplies$22,406.60
1000Instruction621Bottled Gas/Liquefied Petroleum Gas (LPG)$256.98
1000Instruction641Books / EBOOKS$37,491.45
1000Instruction643State-Adopted Textbooks/Workbooks.$8,101.39
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$2,616.70
1000Instruction645Workbooks$17,169.73
1000Instruction648Magazines$3,560.73
1000Instruction651Appliances$722.49
1000Instruction653Supplies-Technology Related$69,456.44
1000Instruction654Furniture and Fixtures$5,719.65
1000Instruction655Instruments$467.00
1000Instruction656Machinery/Machines$109.99
1000Instruction657Uniforms$5,884.44
1000Instruction681Cocurricular$10,852.71
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$316.53
1000Instruction810Dues and Fees$21,125.00
   Total:$3,330,799.92