Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Sterling
  • Function Code: 1000
  • Report Generated: 10/18/2021 2:24:52 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,190,282.21
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,503.33
1000Instruction120Regular Noncertified Salaries$78,636.26
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$7,018.53
1000Instruction131Cert Sub Sal-CP$585.00
1000Instruction141Non-Cert Sub Sal-CP$4,032.50
1000Instruction142Subs Sal Non-CP$120.00
1000Instruction192Extra Duty/Addenda—Certified$44,000.00
1000Instruction213Health and Accident Insurance - Certified Personnel$192,436.80
1000Instruction214Life Insurance - Certified Personnel$1,243.20
1000Instruction223Health and Accident Insurance - Noncertified Personnel$28,590.30
1000Instruction224Life Insurance - Noncertified Personnel$303.45
1000Instruction231FICA - Employer's Contribution - Certified Personnel$70,423.94
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$16,470.09
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$5,314.77
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$1,242.95
1000Instruction251Retirement - District-Paid - Certified Personnel$61.29
1000Instruction252Retirement - Federal Matching - Certified Personnel$6,314.50
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$123,328.43
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$2,461.29
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$6,776.90
1000Instruction271Unemployment Compensation - Certified Personnel$82.47
1000Instruction273Workers' Compensation - Certified Personnel$5,237.89
1000Instruction281Unemployment Compensation - Noncertified Personnel$3.94
1000Instruction283Workers' Compensation - Noncertified Personnel$281.12
1000Instruction343Game Offcls Svcs$16,760.00
1000Instruction345Other Comp Events Of$2,546.00
1000Instruction444Rental of Computers and Related Equipment$6,149.64
1000Instruction449Oth Rentals/Lease Sv$61.23
1000Instruction530Communication Services$1,600.00
1000Instruction550Printing and Binding$420.33
1000Instruction611Copy supplies$2,032.98
1000Instruction616Health, First-Aid & Hygiene Supplies$217.85
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$228.64
1000Instruction619General Supplies$1,026.04
1000Instruction641Books / EBOOKS$3,082.75
1000Instruction643State-Adopted Textbooks/Workbooks.$25,227.74
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$1,437.75
1000Instruction648Magazines$1,949.90
1000Instruction651Appliances / Furniture / Fixtures$570.97
1000Instruction653Supplies-Technology Related$55,070.78
1000Instruction656Machinery/Machines$6,290.68
1000Instruction657Uniforms$260.00
1000Instruction681Cocurricular$24,544.04
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$1,828.73
1000Instruction733Technology-Related Hardware.$87,075.60
1000Instruction810Dues and Fees$14,318.90
1000Instruction850Game Contracts and Guarantees$2,000.00
   Total:$2,042,451.71