Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Calumet
  • Function Code: 1000
  • Report Generated: 10/18/2021 8:41:23 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$992,643.25
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$3,980.48
1000Instruction120Regular Noncertified Salaries$95,189.24
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$10,647.36
1000Instruction141Non-Cert Sub Sal-CP$27,679.00
1000Instruction170Stipends - Certified$11,000.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$50,250.00
1000Instruction181Bonus for Noncertified Staff (CONFER WITH TRS)$17,000.00
1000Instruction192Extra Duty/Addenda—Certified$79,435.00
1000Instruction199Teacherage (Housing)$3,600.00
1000Instruction213Health and Accident Insurance - Certified Personnel$156,748.12
1000Instruction223Health and Accident Insurance - Noncertified Personnel$20,378.16
1000Instruction231FICA - Employer's Contribution - Certified Personnel$81,663.96
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$10,629.25
1000Instruction252Retirement - Federal Matching - Certified Personnel$5,743.92
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$106,332.15
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$478.80
1000Instruction271Unemployment Compensation - Certified Personnel$4,230.00
1000Instruction320Professional-Education Services$2,500.00
1000Instruction337OTHER PROFESSIONAL SERVICES$110.00
1000Instruction343Game Offcls Svcs$12,913.40
1000Instruction346TECH REL TECH SER$6,116.12
1000Instruction439Oth Equip & Veh Svcs$2,634.18
1000Instruction521Fleet Insurance$1,959.00
1000Instruction530Communication Services$7,002.00
1000Instruction580Staff Travel$839.14
1000Instruction611Copy supplies$2,838.00
1000Instruction614Testing Supplies and Materials$516.02
1000Instruction616Health, First-Aid & Hygiene Supplies$24.72
1000Instruction619General Supplies$1,087.16
1000Instruction641Books / EBOOKS$602.72
1000Instruction642Periodicals (includes professional publications)$25.00
1000Instruction643State-Adopted Textbooks/Workbooks.$12,553.61
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$1,194.45
1000Instruction648Magazines$1,428.83
1000Instruction651Appliances / Furniture / Fixtures$99.96
1000Instruction653Supplies-Technology Related$159,846.20
1000Instruction656Machinery/Machines$26,574.00
1000Instruction657Uniforms$4,234.00
1000Instruction658ADAPTIVE EQUIPMENT AND SUPPLIES$1,974.00
1000Instruction681Cocurricular$68,854.19
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$7,712.54
1000Instruction736Machinery$15,000.00
1000Instruction760Vehicles$18,424.00
1000Instruction810Dues and Fees$5,815.25
   Total:$2,040,507.18