Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Banner
  • Function Code: 1000
  • Report Generated: 10/16/2021 12:52:30 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$790,688.03
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$5,838.92
1000Instruction116TRS Offset for Certified Staff$10,450.51
1000Instruction120Regular Noncertified Salaries$111,251.85
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$13,015.26
1000Instruction131Cert Sub Sal-CP$5,756.59
1000Instruction141Non-Cert Sub Sal-CP$22,288.59
1000Instruction170Stipends - Certified$58,000.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$7,500.00
1000Instruction180Stipends - Noncertified$33,500.00
1000Instruction192Extra Duty/Addenda—Certified$7,000.00
1000Instruction193Extra Duty/Addenda—Non-certified$1,705.69
1000Instruction213Health and Accident Insurance - Certified Personnel$120,849.67
1000Instruction214Life Insurance - Certified Personnel$1,008.00
1000Instruction223Health and Accident Insurance - Noncertified Personnel$15,560.40
1000Instruction224Life Insurance - Noncertified Personnel$364.50
1000Instruction231FICA - Employer's Contribution - Certified Personnel$63,608.36
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$13,305.36
1000Instruction251Retirement - District-Paid - Certified Personnel$54,253.35
1000Instruction252Retirement - Federal Matching - Certified Personnel$4,295.15
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$87,803.15
1000Instruction261Retirement - District-Paid - Noncertified Personnel$11,094.45
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$2,569.31
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$15,056.79
1000Instruction273Workers' Compensation - Certified Personnel$4,443.80
1000Instruction283Workers' Compensation - Noncertified Personnel$2,666.20
1000Instruction320Professional-Education Services$7,319.50
1000Instruction346TECH REL TECH SER$4,361.70
1000Instruction432Technology Services$3,800.00
1000Instruction530Communication Services$44,122.52
1000Instruction611Copy supplies$16,026.68
1000Instruction614Testing Supplies and Materials$1,097.80
1000Instruction619General Supplies$5,910.25
1000Instruction641Books / EBOOKS$4,865.50
1000Instruction643State-Adopted Textbooks/Workbooks.$16,911.72
1000Instruction645Workbooks$38,049.91
1000Instruction651Appliances / Furniture / Fixtures$15,390.69
1000Instruction653Supplies-Technology Related$90,303.51
1000Instruction810Dues and Fees$1,940.00
   Total:$1,713,973.71