Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Arapaho-Butler
  • Function Code: 1000
  • Report Generated: 10/4/2022 1:32:32 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,582,920.61
1000Instruction114Unused Leave for Certified Staff$280.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$13,552.54
1000Instruction120Regular Noncertified Salaries$100,968.42
1000Instruction124Unused Leave for Noncertified Staff$150.00
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$13,656.60
1000Instruction131Cert Sub Sal-CP$14,060.00
1000Instruction141Non-Cert Sub Sal-CP$14,010.00
1000Instruction149Other Non-Certified Temporary Compensation$2,396.78
1000Instruction170Stipends - Certified$112,200.00
1000Instruction180Stipends - Noncertified$23,700.00
1000Instruction192Extra Duty/Addenda—Certified$5,100.00
1000Instruction213Health and Accident Insurance - Certified Personnel$186,555.20
1000Instruction223Health and Accident Insurance - Noncertified Personnel$14,781.60
1000Instruction231FICA - Employer's Contribution - Certified Personnel$122,059.47
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$11,524.65
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$13,812.28
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$165,121.58
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$6,698.90
1000Instruction273Workers' Compensation - Certified Personnel$10,256.53
1000Instruction283Workers' Compensation - Noncertified Personnel$851.89
1000Instruction343Game Offcls Svcs$18,168.00
1000Instruction625Gasoline$2,233.85
1000Instruction641Books / EBOOKS$1,343.94
1000Instruction643State-Adopted Textbooks/Workbooks.$59,263.92
1000Instruction645Workbooks$1,117.08
1000Instruction648Magazines$3,388.97
1000Instruction652Audiovisual$155.94
1000Instruction653Supplies-Technology Related$9,240.00
1000Instruction657Uniforms$3,794.00
1000Instruction681Cocurricular$192,506.28
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$965.25
1000Instruction760Vehicles$38,999.00
1000Instruction810Dues and Fees$78.00
1000Instruction850Game Contracts and Guarantees$4,915.00
   Total:$2,750,826.28