Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Zaneis
  • Function Code: 1000
  • Report Generated: 8/5/2020 3:04:27 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$729,341.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,509.56
1000Instruction120Regular Noncertified Salaries$84,824.80
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
1000Instruction170Stipends - Certified$21,100.00
1000Instruction180Stipends - Noncertified$9,475.20
1000Instruction213Health and Accident Insurance - Certified Personnel$99,943.20
1000Instruction223Health and Accident Insurance - Noncertified Personnel$21,416.40
1000Instruction231FICA - Employer's Contribution - Certified Personnel$44,185.48
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$10,333.61
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$5,869.08
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$1,372.57
1000Instruction252Retirement - Federal Matching - Certified Personnel$3,461.16
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$78,484.17
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$4,572.48
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$8,135.12
1000Instruction273Workers' Compensation - Certified Personnel$3,979.27
1000Instruction283Workers' Compensation - Noncertified Personnel$510.41
1000Instruction320Professional-Education Services$104,820.36
1000Instruction430Repairs and Maintenance Services$18,402.72
1000Instruction440Rentals$7,828.20
1000Instruction611Copy supplies$804.42
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$261.09
1000Instruction619General Supplies$19,079.88
1000Instruction641Books / EBOOKS$4,061.72
1000Instruction643State-Adopted Textbooks/Workbooks.$49,815.24
1000Instruction645Workbooks$451.36
1000Instruction647Newspapers$176.80
1000Instruction653Supplies-Technology Related$65,567.56
1000Instruction654Furniture and Fixtures$280.67
1000Instruction657Uniforms$4,964.71
1000Instruction681Cocurricular$20,443.89
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$2,338.00
1000Instruction810Dues and Fees$2,030.00
   Total:$1,433,116.41