Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Geronimo
  • Function Code: 1000
  • Report Generated: 1/21/2019 4:17:58 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$700,736.00
1000Instruction114Unused Sick Leave for Certified Staff$609.38
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,742.75
1000Instruction120Regular Noncertified Salaries$69,408.47
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
1000Instruction149Other Non-Certified Temporary Compensation$35,310.44
1000Instruction192Extra Duty/Addenda—Certified$51,923.90
1000Instruction193Extra Duty/Addenda—Non-certified$2,448.75
1000Instruction213Health and Accident Insurance - Certified Personnel$113,192.38
1000Instruction223Health and Accident Insurance - Noncertified Personnel$26,808.83
1000Instruction231FICA - Employer's Contribution - Certified Personnel$44,460.09
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$10,409.17
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$6,457.30
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$1,510.30
1000Instruction252Retirement - Federal Matching - Certified Personnel$7,148.42
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$71,647.19
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$922.41
1000Instruction271Unemployment Compensation - Certified Personnel$1,503.16
1000Instruction273Workers' Compensation - Certified Personnel$3,425.92
1000Instruction281Unemployment Compensation - Noncertified Personnel$243.05
1000Instruction283Workers' Compensation - Noncertified Personnel$564.86
1000Instruction336Medical Services$100.00
1000Instruction430Repairs and Maintenance Services$39,190.17
1000Instruction440Rentals$11,503.11
1000Instruction580Staff Travel$2,261.48
1000Instruction591Services Purchased from Another LEA or Educational Services Agency Within the State$23,274.79
1000Instruction612Automotive and bus supplies$726.96
1000Instruction614Testing Supplies and Materials$8,901.51
1000Instruction619General Supplies$22,006.73
1000Instruction625Gasoline$741.63
1000Instruction641Books$18,401.93
1000Instruction642Periodicals (includes professional publications)$738.01
1000Instruction652Audiovisual$334.97
1000Instruction653Supplies-Technology Related$17,105.47
1000Instruction654Furniture and Fixtures$1,337.63
1000Instruction656Machinery/Machines$602.00
1000Instruction657Uniforms$4,337.88
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$1,995.50
1000Instruction733Technology Software and Equipment.$1,000.00
1000Instruction810Dues and Fees$18,378.08
   Total:$1,327,963.18