Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Cottonwood
  • Function Code: 1000
  • Report Generated: 10/26/2021 8:18:59 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$700,651.61
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,370.14
1000Instruction116TRS Offset for Certified Staff$273.68
1000Instruction120Regular Noncertified Salaries$156,694.02
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$17,261.79
1000Instruction139Other Cert Temp Compensation$1,520.00
1000Instruction141Non-Cert Sub Sal-CP$2,974.00
1000Instruction142Subs Sal Non-CP$11,986.20
1000Instruction149Other Non-Certified Temporary Compensation$11,471.51
1000Instruction192Extra Duty/Addenda—Certified$8,290.00
1000Instruction193Extra Duty/Addenda—Non-certified$4,479.00
1000Instruction213Health and Accident Insurance - Certified Personnel$100,489.50
1000Instruction223Health and Accident Insurance - Noncertified Personnel$21,920.40
1000Instruction231FICA - Employer's Contribution - Certified Personnel$42,285.42
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$9,889.14
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$12,414.15
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$2,903.41
1000Instruction251Retirement - District-Paid - Certified Personnel$1,349.35
1000Instruction252Retirement - Federal Matching - Certified Personnel$2,985.32
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$72,489.96
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$3,072.16
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$9,848.55
1000Instruction271Unemployment Compensation - Certified Personnel$4,206.84
1000Instruction273Workers' Compensation - Certified Personnel$4,581.66
1000Instruction281Unemployment Compensation - Noncertified Personnel$670.25
1000Instruction283Workers' Compensation - Noncertified Personnel$786.66
1000Instruction530Communication Services$365.00
1000Instruction611Copy supplies$4,320.90
1000Instruction616Health, First-Aid & Hygiene Supplies$399.90
1000Instruction619General Supplies$7,553.88
1000Instruction641Books / EBOOKS$842.07
1000Instruction642Periodicals (includes professional publications)$126.50
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$150.00
1000Instruction647Newspapers$1,065.51
1000Instruction651Appliances / Furniture / Fixtures$456.03
1000Instruction653Supplies-Technology Related$57,601.20
1000Instruction681Cocurricular$728.71
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$78.73
1000Instruction733Technology-Related Hardware.$11,818.91
1000Instruction810Dues and Fees$4,902.00
   Total:$1,298,274.06