Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Welch
  • Function Code: 1000
  • Report Generated: 10/17/2021 4:13:26 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,198,253.36
1000Instruction114Unused Leave for Certified Staff$1,740.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,751.88
1000Instruction120Regular Noncertified Salaries$126,373.09
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$9,105.12
1000Instruction131Cert Sub Sal-CP$1,364.00
1000Instruction133Salary No Retirement$7,423.18
1000Instruction139Other Cert Temp Compensation$3,550.00
1000Instruction141Non-Cert Sub Sal-CP$7,462.00
1000Instruction142Subs Sal Non-CP$710.50
1000Instruction143SALARY-NO RETIREMENT$1,836.73
1000Instruction149Other Non-Certified Temporary Compensation$43,526.00
1000Instruction150Overtime Salaries - Noncertified$2,734.48
1000Instruction192Extra Duty/Addenda—Certified$49,725.00
1000Instruction213Health and Accident Insurance - Certified Personnel$168,035.40
1000Instruction223Health and Accident Insurance - Noncertified Personnel$51,147.60
1000Instruction231FICA - Employer's Contribution - Certified Personnel$76,104.85
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$17,798.87
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$10,921.19
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$2,554.28
1000Instruction251Retirement - District-Paid - Certified Personnel$37,390.41
1000Instruction252Retirement - Federal Matching - Certified Personnel$150.59
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$125,162.94
1000Instruction261Retirement - District-Paid - Noncertified Personnel$12,993.99
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$11,422.00
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$18,080.51
1000Instruction273Workers' Compensation - Certified Personnel$3,617.24
1000Instruction283Workers' Compensation - Noncertified Personnel$441.49
1000Instruction343Game Offcls Svcs$10,868.00
1000Instruction432Technology Services$12,020.01
1000Instruction442Equip & Vehicle Svcs$569.30
1000Instruction443Land & Bldg Svcs$5,000.00
1000Instruction530Communication Services$6,240.00
1000Instruction580Staff Travel$3,167.10
1000Instruction591Services Purchased from Another LEA or Educational Services Agency Within the State$1,262.97
1000Instruction611Copy supplies$4,994.90
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$180.71
1000Instruction619General Supplies$353.62
1000Instruction641Books / EBOOKS$9,929.88
1000Instruction643State-Adopted Textbooks/Workbooks.$14,684.27
1000Instruction651Appliances / Furniture / Fixtures$1,463.65
1000Instruction653Supplies-Technology Related$33,250.73
1000Instruction655Instruments$1,017.78
1000Instruction656Machinery/Machines$809.99
1000Instruction657Uniforms$19,537.52
1000Instruction658ADAPTIVE EQUIPMENT AND SUPPLIES$89.90
1000Instruction681Cocurricular$55,875.55
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$546.95
1000Instruction810Dues and Fees$2,243.00
1000Instruction860Staff Registration and Tuition$180.00
   Total:$2,176,662.53