Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Little Axe
  • Function Code: 1000
  • Report Generated: 10/18/2021 7:22:01 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$3,678,535.24
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$17,816.59
1000Instruction120Regular Noncertified Salaries$372,129.13
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$39,265.82
1000Instruction131Cert Sub Sal-CP$10,308.13
1000Instruction133Salary No Retirement$3,153.76
1000Instruction139Other Cert Temp Compensation$20,285.18
1000Instruction141Non-Cert Sub Sal-CP$34,643.94
1000Instruction142Subs Sal Non-CP$2,429.74
1000Instruction149Other Non-Certified Temporary Compensation$7,072.39
1000Instruction150Overtime Salaries - Noncertified$26.88
1000Instruction192Extra Duty/Addenda—Certified$94,560.41
1000Instruction193Extra Duty/Addenda—Non-certified$9,600.00
1000Instruction213Health and Accident Insurance - Certified Personnel$469,832.71
1000Instruction214Life Insurance - Certified Personnel$3,444.20
1000Instruction223Health and Accident Insurance - Noncertified Personnel$74,450.25
1000Instruction224Life Insurance - Noncertified Personnel$1,159.40
1000Instruction231FICA - Employer's Contribution - Certified Personnel$230,289.47
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$53,858.48
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$28,433.33
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$6,649.68
1000Instruction252Retirement - Federal Matching - Certified Personnel$25,645.43
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$367,535.79
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$3,444.95
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$6,461.72
1000Instruction271Unemployment Compensation - Certified Personnel$975.06
1000Instruction273Workers' Compensation - Certified Personnel$14,658.21
1000Instruction281Unemployment Compensation - Noncertified Personnel$121.76
1000Instruction283Workers' Compensation - Noncertified Personnel$1,440.96
1000Instruction320Professional-Education Services$5,540.46
1000Instruction580Staff Travel$1,147.90
1000Instruction611Copy supplies$3,131.55
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$100.61
1000Instruction619General Supplies$552.36
1000Instruction641Books / EBOOKS$117,365.76
1000Instruction645Workbooks$3,716.65
1000Instruction648Magazines$175.78
1000Instruction651Appliances / Furniture / Fixtures$11,592.33
1000Instruction653Supplies-Technology Related$101,945.12
1000Instruction655Instruments$185.00
1000Instruction681Cocurricular$40,820.47
1000Instruction810Dues and Fees$4,128.00
1000Instruction860Staff Registration and Tuition$65.00
   Total:$5,868,695.60