Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Oilton
  • Function Code: 1000
  • Report Generated: 10/18/2021 9:59:53 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$807,764.45
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,509.56
1000Instruction120Regular Noncertified Salaries$29,882.06
1000Instruction131Cert Sub Sal-CP$6,551.91
1000Instruction141Non-Cert Sub Sal-CP$650.00
1000Instruction149Other Non-Certified Temporary Compensation$742.50
1000Instruction192Extra Duty/Addenda—Certified$62,000.00
1000Instruction213Health and Accident Insurance - Certified Personnel$116,530.80
1000Instruction215Long-Term Disability Insurance - Certified Personnel$4,763.20
1000Instruction223Health and Accident Insurance - Noncertified Personnel$14,571.60
1000Instruction225Long-Term Disability Insurance - Noncertified Personnel$478.40
1000Instruction231FICA - Employer's Contribution - Certified Personnel$52,870.19
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$12,364.79
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$1,993.62
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$466.26
1000Instruction252Retirement - Federal Matching - Certified Personnel$3,031.80
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$85,114.87
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$853.64
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$2,954.80
1000Instruction273Workers' Compensation - Certified Personnel$2,739.93
1000Instruction283Workers' Compensation - Noncertified Personnel$67.12
1000Instruction320Professional-Education Services$3,000.00
1000Instruction346TECH REL TECH SER$5,950.00
1000Instruction614Testing Supplies and Materials$4,670.22
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$900.00
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$17.76
1000Instruction619General Supplies$14,730.26
1000Instruction641Books / EBOOKS$65.92
1000Instruction642Periodicals (includes professional publications)$99.75
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$1,019.97
1000Instruction651Appliances / Furniture / Fixtures$441.19
1000Instruction652Audiovisual$1,500.00
1000Instruction653Supplies-Technology Related$54,475.61
1000Instruction656Machinery/Machines$5,829.40
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$135.00
1000Instruction760Vehicles$130.08
1000Instruction810Dues and Fees$5,505.46
   Total:$1,307,372.12