Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Geronimo
  • Function Code: 1000
  • Report Generated: 2/28/2020 10:32:29 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$857,938.13
1000Instruction114Unused Sick Leave for Certified Staff$1,108.38
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$3,206.66
1000Instruction120Regular Noncertified Salaries$87,596.48
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$7,208.22
1000Instruction141Non-Cert Sub Sal-CP$3,204.50
1000Instruction192Extra Duty/Addenda—Certified$48,629.15
1000Instruction193Extra Duty/Addenda—Non-certified$3,801.00
1000Instruction213Health and Accident Insurance - Certified Personnel$117,805.27
1000Instruction223Health and Accident Insurance - Noncertified Personnel$24,930.47
1000Instruction231FICA - Employer's Contribution - Certified Personnel$54,281.07
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$12,687.48
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$6,247.14
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$1,461.16
1000Instruction252Retirement - Federal Matching - Certified Personnel$7,901.72
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$88,637.91
1000Instruction271Unemployment Compensation - Certified Personnel$94.24
1000Instruction273Workers' Compensation - Certified Personnel$4,367.01
1000Instruction281Unemployment Compensation - Noncertified Personnel$10.52
1000Instruction283Workers' Compensation - Noncertified Personnel$445.73
1000Instruction336Medical Services$125.00
1000Instruction430Repairs and Maintenance Services$39,913.59
1000Instruction440Rentals$10,686.96
1000Instruction580Staff Travel$2,604.85
1000Instruction591Services Purchased from Another LEA or Educational Services Agency Within the State$36,043.28
1000Instruction614Testing Supplies and Materials$9,017.00
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$3,556.73
1000Instruction619General Supplies$29,015.70
1000Instruction623Diesel.$1,441.16
1000Instruction625Gasoline$1,318.05
1000Instruction641Books / EBOOKS$20,079.41
1000Instruction642Periodicals (includes professional publications)$4,136.85
1000Instruction645Workbooks$1,879.04
1000Instruction653Supplies-Technology Related$36,351.72
1000Instruction654Furniture and Fixtures$1,525.00
1000Instruction655Instruments$829.84
1000Instruction657Uniforms$6,471.94
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$688.33
1000Instruction733Technology Software and Equipment.$6,706.32
1000Instruction810Dues and Fees$24,822.43
1000Instruction860Staff Registration and Tuition$831.95
   Total:$1,569,607.39