Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Mounds
  • Function Code: 1000
  • Report Generated: 9/30/2022 9:12:08 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,864,353.43
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$6,797.11
1000Instruction120Regular Noncertified Salaries$147,548.64
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$16,503.03
1000Instruction139Other Cert Temp Compensation$5,875.00
1000Instruction141Non-Cert Sub Sal-CP$11,024.48
1000Instruction142Subs Sal Non-CP$55.00
1000Instruction149Other Non-Certified Temporary Compensation$2,115.00
1000Instruction170Stipends - Certified$24,600.00
1000Instruction180Stipends - Noncertified$6,150.00
1000Instruction192Extra Duty/Addenda—Certified$103,078.75
1000Instruction193Extra Duty/Addenda—Non-certified$3,420.00
1000Instruction213Health and Accident Insurance - Certified Personnel$259,293.90
1000Instruction223Health and Accident Insurance - Noncertified Personnel$26,483.70
1000Instruction231FICA - Employer's Contribution - Certified Personnel$119,599.45
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$27,919.81
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$11,143.99
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$2,606.42
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$16,717.26
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$200,951.31
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$388.47
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$2,655.20
1000Instruction320Professional-Education Services$51.11
1000Instruction343Game Offcls Svcs$14,442.50
1000Instruction530Communication Services$8,316.50
1000Instruction614Testing Supplies and Materials$630.00
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$1,500.00
1000Instruction619General Supplies$19,591.52
1000Instruction641Books / EBOOKS$2,612.28
1000Instruction642Periodicals (includes professional publications)$1,243.56
1000Instruction643State-Adopted Textbooks/Workbooks.$4,006.04
1000Instruction648Magazines$260.98
1000Instruction653Supplies-Technology Related$64,347.11
1000Instruction657Uniforms$29,569.90
1000Instruction681Cocurricular$12,403.65
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$3,026.79
1000Instruction733Technology-Related Hardware.$970.00
1000Instruction810Dues and Fees$470.30
   Total:$3,022,722.19