Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Hulbert
  • Function Code: 1000
  • Report Generated: 10/22/2021 8:56:41 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,648,478.53
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$16,802.16
1000Instruction116TRS Offset for Certified Staff$24,028.55
1000Instruction120Regular Noncertified Salaries$216,340.48
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$15,933.96
1000Instruction131Cert Sub Sal-CP$20,035.01
1000Instruction141Non-Cert Sub Sal-CP$2,820.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$5,000.00
1000Instruction192Extra Duty/Addenda—Certified$23,942.00
1000Instruction193Extra Duty/Addenda—Non-certified$34,600.00
1000Instruction212Dental Insurance - Certified Personnel$18,581.81
1000Instruction213Health and Accident Insurance - Certified Personnel$213,084.26
1000Instruction214Life Insurance - Certified Personnel$3,569.40
1000Instruction222Dental Insurance - Noncertified Personnel$5,413.46
1000Instruction223Health and Accident Insurance - Noncertified Personnel$43,714.80
1000Instruction231FICA - Employer's Contribution - Certified Personnel$129,412.79
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$20,416.92
1000Instruction251Retirement - District-Paid - Certified Personnel$105,174.89
1000Instruction252Retirement - Federal Matching - Certified Personnel$7,283.90
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$175,691.52
1000Instruction261Retirement - District-Paid - Noncertified Personnel$18,408.51
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$17,862.31
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$25,304.47
1000Instruction283Workers' Compensation - Noncertified Personnel$26,212.72
1000Instruction320Professional-Education Services$187.47
1000Instruction336Medical Services$100.00
1000Instruction444Rental of Computers and Related Equipment$5,349.00
1000Instruction530Communication Services$8,097.67
1000Instruction619General Supplies$22,828.81
1000Instruction641Books / EBOOKS$1,280.21
1000Instruction642Periodicals (includes professional publications)$88.00
1000Instruction643State-Adopted Textbooks/Workbooks.$277.67
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$1,718.49
1000Instruction653Supplies-Technology Related$63,345.46
1000Instruction657Uniforms$4,940.00
1000Instruction681Cocurricular$10,319.49
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$76.15
1000Instruction737Uniforms$1,373.00
1000Instruction810Dues and Fees$4,821.35
1000Instruction890Refund of Prior Year’s Revenue$418.38
   Total:$2,943,333.60