Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Bluejacket
  • Function Code: 1000
  • Report Generated: 10/16/2021 6:01:08 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$750,349.30
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,673.04
1000Instruction120Regular Noncertified Salaries$107,800.35
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,828.84
1000Instruction131Cert Sub Sal-CP$160.00
1000Instruction133Salary No Retirement$270.00
1000Instruction141Non-Cert Sub Sal-CP$4,817.41
1000Instruction150Overtime Salaries - Noncertified$71.25
1000Instruction192Extra Duty/Addenda—Certified$40,450.00
1000Instruction193Extra Duty/Addenda—Non-certified$11,950.00
1000Instruction213Health and Accident Insurance - Certified Personnel$101,385.30
1000Instruction223Health and Accident Insurance - Noncertified Personnel$14,571.60
1000Instruction231FICA - Employer's Contribution - Certified Personnel$46,743.21
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$10,932.03
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$7,657.07
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$1,790.91
1000Instruction252Retirement - Federal Matching - Certified Personnel$5,284.01
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$74,926.49
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$1,737.91
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$6,853.97
1000Instruction271Unemployment Compensation - Certified Personnel$87.62
1000Instruction273Workers' Compensation - Certified Personnel$2,217.74
1000Instruction281Unemployment Compensation - Noncertified Personnel$10.56
1000Instruction283Workers' Compensation - Noncertified Personnel$268.70
1000Instruction320Professional-Education Services$3,212.97
1000Instruction343Game Offcls Svcs$6,434.00
1000Instruction530Communication Services$986.99
1000Instruction580Staff Travel$524.51
1000Instruction611Copy supplies$1,297.85
1000Instruction619General Supplies$2,317.07
1000Instruction621Bottled Gas/Liquefied Petroleum Gas (LPG)$4,122.96
1000Instruction641Books / EBOOKS$4,212.58
1000Instruction643State-Adopted Textbooks/Workbooks.$3,103.39
1000Instruction645Workbooks$1,372.00
1000Instruction648Magazines$12.00
1000Instruction651Appliances / Furniture / Fixtures$1,275.98
1000Instruction653Supplies-Technology Related$21,034.03
1000Instruction657Uniforms$9,578.00
1000Instruction681Cocurricular$4,829.87
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$39.15
1000Instruction731Appliances / Furniture / Fixtures$14,999.00
1000Instruction810Dues and Fees$2,098.50
1000Instruction860Staff Registration and Tuition$135.00
   Total:$1,280,423.16