Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Geronimo
  • Function Code: 1000
  • Report Generated: 10/27/2021 10:38:07 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$874,112.17
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$4,182.60
1000Instruction120Regular Noncertified Salaries$90,925.20
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$7,018.53
1000Instruction149Other Non-Certified Temporary Compensation$9,180.00
1000Instruction192Extra Duty/Addenda—Certified$42,710.00
1000Instruction193Extra Duty/Addenda—Non-certified$4,391.25
1000Instruction213Health and Accident Insurance - Certified Personnel$110,973.50
1000Instruction223Health and Accident Insurance - Noncertified Personnel$31,522.62
1000Instruction231FICA - Employer's Contribution - Certified Personnel$54,885.33
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$12,835.05
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$6,606.53
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$1,545.15
1000Instruction252Retirement - Federal Matching - Certified Personnel$7,806.04
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$89,352.90
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$2,676.01
1000Instruction271Unemployment Compensation - Certified Personnel$500.00
1000Instruction273Workers' Compensation - Certified Personnel$4,349.58
1000Instruction283Workers' Compensation - Noncertified Personnel$484.35
1000Instruction336Medical Services$100.00
1000Instruction431Nontechnology Serv$175.00
1000Instruction432Technology Services$48,410.22
1000Instruction449Oth Rentals/Lease Sv$9,796.26
1000Instruction580Staff Travel$2,820.68
1000Instruction591Services Purchased from Another LEA or Educational Services Agency Within the State$26,058.86
1000Instruction612Automotive and bus supplies$425.00
1000Instruction614Testing Supplies and Materials$17,427.50
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$1,500.00
1000Instruction619General Supplies$28,450.19
1000Instruction625Gasoline$938.70
1000Instruction641Books / EBOOKS$26,818.91
1000Instruction642Periodicals (includes professional publications)$982.90
1000Instruction645Workbooks$6,867.50
1000Instruction653Supplies-Technology Related$40,096.14
1000Instruction657Uniforms$9,310.73
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$732.88
1000Instruction733Technology-Related Hardware.$7,307.95
1000Instruction760Vehicles$8,919.92
1000Instruction810Dues and Fees$62,364.06
   Total:$1,655,560.21