Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Arapaho-Butler
  • Function Code: 1000
  • Report Generated: 2/28/2020 10:17:09 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,519,057.93
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$4,932.60
1000Instruction120Regular Noncertified Salaries$80,855.85
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$9,105.12
1000Instruction131Cert Sub Sal-CP$350.00
1000Instruction141Non-Cert Sub Sal-CP$14,850.00
1000Instruction142Subs Sal Non-CP$450.00
1000Instruction149Other Non-Certified Temporary Compensation$1,276.23
1000Instruction170Stipends - Certified$59,000.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$5,000.00
1000Instruction180Stipends - Noncertified$9,800.00
1000Instruction192Extra Duty/Addenda—Certified$4,800.00
1000Instruction213Health and Accident Insurance - Certified Personnel$207,025.20
1000Instruction223Health and Accident Insurance - Noncertified Personnel$14,277.60
1000Instruction231FICA - Employer's Contribution - Certified Personnel$113,642.75
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$8,629.79
1000Instruction252Retirement - Federal Matching - Certified Personnel$11,480.25
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$151,923.59
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$5,971.83
1000Instruction273Workers' Compensation - Certified Personnel$10,896.21
1000Instruction281Unemployment Compensation - Noncertified Personnel$440.00
1000Instruction283Workers' Compensation - Noncertified Personnel$738.03
1000Instruction320Professional-Education Services$5,435.00
1000Instruction343Game Offcls Svcs$17,905.00
1000Instruction430Repairs and Maintenance Services$114.48
1000Instruction580Staff Travel$1,494.83
1000Instruction625Gasoline$4,789.92
1000Instruction641Books / EBOOKS$10,784.97
1000Instruction643State-Adopted Textbooks/Workbooks.$12,688.78
1000Instruction645Workbooks$1,153.59
1000Instruction647Newspapers$3,142.11
1000Instruction653Supplies-Technology Related$12,351.53
1000Instruction657Uniforms$16,891.60
1000Instruction681Cocurricular$102,674.66
1000Instruction810Dues and Fees$225.00
1000Instruction850Game Contracts and Guarantees$4,135.00
   Total:$2,428,289.45