Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Kiefer
  • Function Code: 1000
  • Report Generated: 8/5/2020 6:35:03 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$2,152,629.52
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$12,617.51
1000Instruction116TRS Offset for Certified Staff$215.08
1000Instruction120Regular Noncertified Salaries$248,888.98
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$23,521.56
1000Instruction131Cert Sub Sal-CP$4,146.75
1000Instruction139Other Cert Temp Compensation$350.00
1000Instruction141Non-Cert Sub Sal-CP$23,720.74
1000Instruction149Other Non-Certified Temporary Compensation$6,389.71
1000Instruction192Extra Duty/Addenda—Certified$225,597.91
1000Instruction193Extra Duty/Addenda—Non-certified$6,795.84
1000Instruction213Health and Accident Insurance - Certified Personnel$254,104.57
1000Instruction223Health and Accident Insurance - Noncertified Personnel$48,846.10
1000Instruction231FICA - Employer's Contribution - Certified Personnel$138,331.23
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$32,351.83
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$18,955.85
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$4,432.74
1000Instruction251Retirement - District-Paid - Certified Personnel$2,326.41
1000Instruction252Retirement - Federal Matching - Certified Personnel$16,776.55
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$228,812.57
1000Instruction261Retirement - District-Paid - Noncertified Personnel$1,514.40
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$1,665.84
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$5,340.54
1000Instruction271Unemployment Compensation - Certified Personnel$2,010.00
1000Instruction273Workers' Compensation - Certified Personnel$6,402.71
1000Instruction283Workers' Compensation - Noncertified Personnel$824.88
1000Instruction343Game Offcls Svcs$15,210.00
1000Instruction430Repairs and Maintenance Services$8,781.55
1000Instruction440Rentals$5,200.42
1000Instruction530Communication Services$2,095.08
1000Instruction580Staff Travel$47.19
1000Instruction611Copy supplies$7,676.31
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$746.84
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$1,627.75
1000Instruction619General Supplies$102,445.20
1000Instruction641Books / EBOOKS$9,050.65
1000Instruction643State-Adopted Textbooks/Workbooks.$27,327.00
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$40,135.68
1000Instruction645Workbooks$2,398.17
1000Instruction647Newspapers$1,840.01
1000Instruction651Appliances$400.00
1000Instruction653Supplies-Technology Related$92,650.06
1000Instruction654Furniture and Fixtures$1,594.80
1000Instruction656Machinery/Machines$40.00
1000Instruction657Uniforms$45,065.46
1000Instruction681Cocurricular$18,635.20
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$805.94
1000Instruction810Dues and Fees$56,882.34
1000Instruction850Game Contracts and Guarantees$607.14
1000Instruction860Staff Registration and Tuition$1,100.00
   Total:$3,909,932.61