Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Riverside
  • Function Code: 1000
  • Report Generated: 10/26/2021 8:27:03 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$610,333.44
1000Instruction114Unused Leave for Certified Staff$1,500.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,509.56
1000Instruction116TRS Offset for Certified Staff$6,173.24
1000Instruction120Regular Noncertified Salaries$62,726.42
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,266.00
1000Instruction142Subs Sal Non-CP$1,758.00
1000Instruction170Stipends - Certified$30,000.00
1000Instruction180Stipends - Noncertified$10,592.00
1000Instruction192Extra Duty/Addenda—Certified$22,591.45
1000Instruction193Extra Duty/Addenda—Non-certified$5,737.01
1000Instruction213Health and Accident Insurance - Certified Personnel$80,143.80
1000Instruction214Life Insurance - Certified Personnel$927.84
1000Instruction223Health and Accident Insurance - Noncertified Personnel$30,370.08
1000Instruction224Life Insurance - Noncertified Personnel$288.00
1000Instruction231FICA - Employer's Contribution - Certified Personnel$46,942.25
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$3,357.99
1000Instruction251Retirement - District-Paid - Certified Personnel$42,133.30
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$66,436.97
1000Instruction261Retirement - District-Paid - Noncertified Personnel$6,151.14
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$8,348.13
1000Instruction273Workers' Compensation - Certified Personnel$3,430.00
1000Instruction283Workers' Compensation - Noncertified Personnel$980.00
1000Instruction331Accounting Services$297.00
1000Instruction530Communication Services$11,268.54
1000Instruction591Services Purchased from Another LEA or Educational Services Agency Within the State$32,000.00
1000Instruction614Testing Supplies and Materials$23,953.68
1000Instruction619General Supplies$4,215.13
1000Instruction641Books / EBOOKS$8,583.34
1000Instruction642Periodicals (includes professional publications)$358.00
1000Instruction643State-Adopted Textbooks/Workbooks.$29,094.72
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$3,267.50
1000Instruction645Workbooks$5,169.00
1000Instruction648Magazines$1,081.64
1000Instruction651Appliances / Furniture / Fixtures$899.70
1000Instruction653Supplies-Technology Related$19,434.58
1000Instruction681Cocurricular$1,767.57
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$66.24
1000Instruction733Technology-Related Hardware.$571.95
1000Instruction735Instruments$5,457.08
1000Instruction810Dues and Fees$1,817.00
   Total:$1,193,999.29