Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Cottonwood
  • Function Code: 1000
  • Report Generated: 9/30/2022 8:41:38 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$703,957.50
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,509.56
1000Instruction120Regular Noncertified Salaries$132,750.00
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$11,381.40
1000Instruction139Other Cert Temp Compensation$2,196.00
1000Instruction142Subs Sal Non-CP$2,043.00
1000Instruction149Other Non-Certified Temporary Compensation$18,964.80
1000Instruction192Extra Duty/Addenda—Certified$14,490.00
1000Instruction193Extra Duty/Addenda—Non-certified$2,558.85
1000Instruction213Health and Accident Insurance - Certified Personnel$101,623.50
1000Instruction223Health and Accident Insurance - Noncertified Personnel$30,795.00
1000Instruction231FICA - Employer's Contribution - Certified Personnel$42,444.26
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$9,926.47
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$10,121.94
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$2,367.14
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$3,086.77
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$71,452.15
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$3,403.55
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$9,772.71
1000Instruction271Unemployment Compensation - Certified Personnel$2,975.29
1000Instruction273Workers' Compensation - Certified Personnel$5,864.43
1000Instruction281Unemployment Compensation - Noncertified Personnel$329.92
1000Instruction283Workers' Compensation - Noncertified Personnel$650.39
1000Instruction530Communication Services$369.00
1000Instruction563Tuition to Private Schools$228.00
1000Instruction611Copy supplies$3,789.92
1000Instruction614Testing Supplies and Materials$130.40
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$1,578.00
1000Instruction619General Supplies$13,439.41
1000Instruction641Books / EBOOKS$199.75
1000Instruction642Periodicals (includes professional publications)$392.70
1000Instruction643State-Adopted Textbooks/Workbooks.$213.84
1000Instruction645Workbooks$1,093.78
1000Instruction647Newspapers$2,111.34
1000Instruction648Magazines$181.50
1000Instruction653Supplies-Technology Related$90,140.02
1000Instruction656Machinery/Machines$10.15
1000Instruction681Cocurricular$46.15
1000Instruction733Technology-Related Hardware.$7,126.91
1000Instruction810Dues and Fees$2,196.00
   Total:$1,308,911.50