Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Arapaho-Butler
  • Function Code: 1000
  • Report Generated: 9/26/2021 4:06:10 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,583,691.55
1000Instruction114Unused Leave for Certified Staff$520.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$8,474.64
1000Instruction120Regular Noncertified Salaries$104,540.64
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$13,657.68
1000Instruction131Cert Sub Sal-CP$5,005.00
1000Instruction141Non-Cert Sub Sal-CP$14,310.00
1000Instruction142Subs Sal Non-CP$30.00
1000Instruction149Other Non-Certified Temporary Compensation$727.83
1000Instruction170Stipends - Certified$60,100.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$5,000.00
1000Instruction180Stipends - Noncertified$12,800.00
1000Instruction213Health and Accident Insurance - Certified Personnel$203,242.12
1000Instruction223Health and Accident Insurance - Noncertified Personnel$14,571.60
1000Instruction231FICA - Employer's Contribution - Certified Personnel$117,344.67
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$10,970.00
1000Instruction252Retirement - Federal Matching - Certified Personnel$12,034.18
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$157,982.69
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$8,493.16
1000Instruction273Workers' Compensation - Certified Personnel$10,581.35
1000Instruction281Unemployment Compensation - Noncertified Personnel$230.00
1000Instruction283Workers' Compensation - Noncertified Personnel$849.37
1000Instruction343Game Offcls Svcs$17,030.00
1000Instruction439Oth Equip & Veh Svcs$186.19
1000Instruction580Staff Travel$1,117.30
1000Instruction611Copy supplies$9,830.47
1000Instruction625Gasoline$2,120.19
1000Instruction641Books / EBOOKS$2,287.87
1000Instruction643State-Adopted Textbooks/Workbooks.$39,565.93
1000Instruction645Workbooks$69.73
1000Instruction648Magazines$2,544.48
1000Instruction653Supplies-Technology Related$26,629.71
1000Instruction681Cocurricular$150,736.11
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$1,776.64
1000Instruction736Machinery$20,000.00
1000Instruction810Dues and Fees$1,679.00
1000Instruction850Game Contracts and Guarantees$17,125.00
   Total:$2,637,855.10