Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Soper
  • Function Code: 1000
  • Report Generated: 8/14/2020 12:56:55 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,135,208.38
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$11,699.28
1000Instruction120Regular Noncertified Salaries$70,629.72
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$7,342.76
1000Instruction139Other Cert Temp Compensation$12,200.00
1000Instruction170Stipends - Certified$1,054.44
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$2,920.12
1000Instruction181Bonus for Noncertified Staff (CONFER WITH TRS)$658.56
1000Instruction192Extra Duty/Addenda—Certified$49,000.00
1000Instruction213Health and Accident Insurance - Certified Personnel$147,622.26
1000Instruction223Health and Accident Insurance - Noncertified Personnel$20,902.48
1000Instruction231FICA - Employer's Contribution - Certified Personnel$89,365.62
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$5,783.62
1000Instruction252Retirement - Federal Matching - Certified Personnel$11,734.67
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$117,765.55
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$1,012.77
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$1,374.21
1000Instruction273Workers' Compensation - Certified Personnel$7,984.08
1000Instruction283Workers' Compensation - Noncertified Personnel$492.80
1000Instruction320Professional-Education Services$33,480.00
1000Instruction343Game Offcls Svcs$10,196.00
1000Instruction420Cleaning and Laundry Services$80.00
1000Instruction430Repairs and Maintenance Services$1,712.52
1000Instruction440Rentals$4,500.00
1000Instruction521Fleet Insurance$714.00
1000Instruction561Tuition to Other LEAs Within the State$14,558.51
1000Instruction580Staff Travel$1,416.80
1000Instruction611Copy supplies$3,807.13
1000Instruction612Automotive and bus supplies$3,122.90
1000Instruction614Testing Supplies and Materials$9,711.00
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$147.80
1000Instruction619General Supplies$25,366.98
1000Instruction623Diesel.$1,497.03
1000Instruction624Electricity$3,159.27
1000Instruction641Books / EBOOKS$3,966.15
1000Instruction643State-Adopted Textbooks/Workbooks.$6,027.71
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$3,820.44
1000Instruction645Workbooks$411.47
1000Instruction646Binding and Repair$229.08
1000Instruction647Newspapers$1,356.79
1000Instruction653Supplies-Technology Related$26,020.46
1000Instruction654Furniture and Fixtures$5,940.19
1000Instruction655Instruments$170.64
1000Instruction657Uniforms$560.00
1000Instruction681Cocurricular$16,793.89
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$911.20
1000Instruction731Appliances$929.51
1000Instruction737Uniforms$4,870.00
1000Instruction810Dues and Fees$1,026.34
1000Instruction850Game Contracts and Guarantees$4,616.00
   Total:$1,885,871.13