Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Cache
  • Function Code: 1000
  • Report Generated: 1/24/2020 10:49:29 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$5,117,256.42
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$21,052.42
1000Instruction116TRS Offset for Certified Staff$77,490.92
1000Instruction120Regular Noncertified Salaries$558,067.88
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$38,696.76
1000Instruction131Cert Sub Sal-CP$14,497.72
1000Instruction133Salary No Retirement$5,000.00
1000Instruction139Other Cert Temp Compensation$21,013.20
1000Instruction141Non-Cert Sub Sal-CP$45,259.47
1000Instruction142Subs Sal Non-CP$5,543.50
1000Instruction149Other Non-Certified Temporary Compensation$29,683.58
1000Instruction192Extra Duty/Addenda—Certified$307,661.54
1000Instruction193Extra Duty/Addenda—Non-certified$30,405.52
1000Instruction213Health and Accident Insurance - Certified Personnel$670,452.30
1000Instruction214Life Insurance - Certified Personnel$14,007.56
1000Instruction223Health and Accident Insurance - Noncertified Personnel$107,082.00
1000Instruction224Life Insurance - Noncertified Personnel$3,778.00
1000Instruction231FICA - Employer's Contribution - Certified Personnel$326,154.97
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$77,013.81
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$40,916.61
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$9,569.28
1000Instruction251Retirement - District-Paid - Certified Personnel$324,340.30
1000Instruction252Retirement - Federal Matching - Certified Personnel$40,222.03
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$564,851.03
1000Instruction261Retirement - District-Paid - Noncertified Personnel$44,207.92
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$28,830.08
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$60,397.95
1000Instruction271Unemployment Compensation - Certified Personnel$2,457.36
1000Instruction273Workers' Compensation - Certified Personnel$15,004.66
1000Instruction281Unemployment Compensation - Noncertified Personnel$111.72
1000Instruction283Workers' Compensation - Noncertified Personnel$682.17
1000Instruction320Professional-Education Services$52,127.84
1000Instruction343Game Offcls Svcs$35,545.10
1000Instruction430Repairs and Maintenance Services$358.42
1000Instruction611Copy supplies$48,547.76
1000Instruction614Testing Supplies and Materials$8,822.87
1000Instruction641Books / EBOOKS$17,102.14
1000Instruction642Periodicals (includes professional publications)$3,790.73
1000Instruction643State-Adopted Textbooks/Workbooks.$11,508.35
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$1,108.79
1000Instruction647Newspapers$40.00
1000Instruction648Magazines$2,553.44
1000Instruction651Appliances$1,749.00
1000Instruction653Supplies-Technology Related$143,231.96
1000Instruction655Instruments$1,550.00
1000Instruction657Uniforms$77,090.16
1000Instruction681Cocurricular$149,160.74
1000Instruction810Dues and Fees$185,072.82
   Total:$9,341,068.80