Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Sterling
  • Function Code: 1000
  • Report Generated: 10/7/2022 9:51:19 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,133,663.48
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,457.97
1000Instruction120Regular Noncertified Salaries$79,465.76
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,828.84
1000Instruction131Cert Sub Sal-CP$715.00
1000Instruction141Non-Cert Sub Sal-CP$1,980.00
1000Instruction170Stipends - Certified$12,500.00
1000Instruction180Stipends - Noncertified$3,000.00
1000Instruction192Extra Duty/Addenda—Certified$41,000.00
1000Instruction213Health and Accident Insurance - Certified Personnel$191,544.90
1000Instruction214Life Insurance - Certified Personnel$1,155.00
1000Instruction223Health and Accident Insurance - Noncertified Personnel$36,338.10
1000Instruction224Life Insurance - Noncertified Personnel$327.60
1000Instruction231FICA - Employer's Contribution - Certified Personnel$67,624.59
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$15,815.73
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$5,664.89
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$1,324.95
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$5,070.49
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$115,931.77
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$3,986.56
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$7,860.87
1000Instruction273Workers' Compensation - Certified Personnel$4,955.71
1000Instruction283Workers' Compensation - Noncertified Personnel$211.41
1000Instruction343Game Offcls Svcs$17,130.00
1000Instruction345Other Comp Events Of$2,346.00
1000Instruction444Rental of Computers and Related Equipment$7,435.65
1000Instruction530Communication Services$14,555.37
1000Instruction550Printing and Binding$54.00
1000Instruction611Copy supplies$2,438.59
1000Instruction614Testing Supplies and Materials$182.00
1000Instruction616Health, First-Aid & Hygiene Supplies$566.38
1000Instruction617Kitchen Products and Supplies$564.40
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$42.73
1000Instruction619General Supplies$279.59
1000Instruction641Books / EBOOKS$1,233.08
1000Instruction643State-Adopted Textbooks/Workbooks.$36,945.57
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$4,647.14
1000Instruction645Workbooks$120.99
1000Instruction648Magazines$2,023.82
1000Instruction651Appliances / Furniture / Fixtures$1,696.65
1000Instruction653Supplies-Technology Related$86,152.90
1000Instruction656Machinery/Machines$4,993.57
1000Instruction657Uniforms$10,131.43
1000Instruction681Cocurricular$21,423.23
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$4,103.73
1000Instruction733Technology-Related Hardware.$81,255.19
1000Instruction810Dues and Fees$9,683.50
1000Instruction850Game Contracts and Guarantees$8,176.50
   Total:$2,056,605.63