Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Cottonwood
  • Function Code: 1000
  • Report Generated: 1/22/2019 12:22:14 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$640,001.97
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,394.20
1000Instruction120Regular Noncertified Salaries$128,394.00
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$9,484.50
1000Instruction139Other Cert Temp Compensation$120.00
1000Instruction142Subs Sal Non-CP$38.30
1000Instruction149Other Non-Certified Temporary Compensation$8,443.60
1000Instruction192Extra Duty/Addenda—Certified$9,000.00
1000Instruction193Extra Duty/Addenda—Non-certified$8,241.00
1000Instruction213Health and Accident Insurance - Certified Personnel$122,021.28
1000Instruction223Health and Accident Insurance - Noncertified Personnel$34,074.72
1000Instruction231FICA - Employer's Contribution - Certified Personnel$37,995.87
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$8,886.09
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$9,103.18
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$2,128.98
1000Instruction252Retirement - Federal Matching - Certified Personnel$2,594.90
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$66,847.00
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$2,729.16
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$10,078.18
1000Instruction271Unemployment Compensation - Certified Personnel$4,539.26
1000Instruction273Workers' Compensation - Certified Personnel$3,928.91
1000Instruction281Unemployment Compensation - Noncertified Personnel$559.06
1000Instruction283Workers' Compensation - Noncertified Personnel$482.27
1000Instruction530Communication Services$325.00
1000Instruction580Staff Travel$897.85
1000Instruction611Copy supplies$2,028.91
1000Instruction614Testing Supplies and Materials$205.00
1000Instruction619General Supplies$5,262.32
1000Instruction642Periodicals (includes professional publications)$178.48
1000Instruction645Workbooks$404.50
1000Instruction652Audiovisual$1,476.66
1000Instruction653Supplies-Technology Related$98.00
1000Instruction681Cocurricular$2,303.38
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$252.67
1000Instruction733Technology Software and Equipment.$6,636.65
1000Instruction810Dues and Fees$7,581.00
   Total:$1,138,736.85