Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Gypsy
  • Function Code: 1000
  • Report Generated: 8/15/2020 9:42:32 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$187,118.98
1000Instruction120Regular Noncertified Salaries$73,001.46
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
1000Instruction141Non-Cert Sub Sal-CP$797.50
1000Instruction180Stipends - Noncertified$3,000.00
1000Instruction213Health and Accident Insurance - Certified Personnel$28,555.20
1000Instruction214Life Insurance - Certified Personnel$73.44
1000Instruction223Health and Accident Insurance - Noncertified Personnel$28,555.20
1000Instruction224Life Insurance - Noncertified Personnel$91.80
1000Instruction231FICA - Employer's Contribution - Certified Personnel$13,738.12
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$5,892.18
1000Instruction252Retirement - Federal Matching - Certified Personnel$1,146.56
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$17,783.28
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$2,893.83
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$7,202.76
1000Instruction271Unemployment Compensation - Certified Personnel$842.72
1000Instruction273Workers' Compensation - Certified Personnel$1,286.57
1000Instruction281Unemployment Compensation - Noncertified Personnel$699.23
1000Instruction283Workers' Compensation - Noncertified Personnel$234.30
1000Instruction320Professional-Education Services$23,513.83
1000Instruction334Engineering Services$100.00
1000Instruction530Communication Services$65.98
1000Instruction611Copy supplies$952.09
1000Instruction614Testing Supplies and Materials$941.62
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$25.98
1000Instruction619General Supplies$5,206.89
1000Instruction643State-Adopted Textbooks/Workbooks.$10,884.48
1000Instruction645Workbooks$17.80
1000Instruction653Supplies-Technology Related$2,376.96
1000Instruction681Cocurricular$315.09
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$643.45
1000Instruction810Dues and Fees$150.00
   Total:$420,383.58