Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Thomas-Fay-Custer Unified Dist
  • Function Code: 1000
  • Report Generated: 10/18/2021 5:55:42 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,735,828.31
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$20,500.04
1000Instruction116TRS Offset for Certified Staff$1,181.52
1000Instruction120Regular Noncertified Salaries$118,637.40
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$11,472.04
1000Instruction139Other Cert Temp Compensation$1,520.00
1000Instruction149Other Non-Certified Temporary Compensation$12,845.00
1000Instruction170Stipends - Certified$7,696.00
1000Instruction180Stipends - Noncertified$2,282.00
1000Instruction192Extra Duty/Addenda—Certified$127,238.57
1000Instruction193Extra Duty/Addenda—Non-certified$2,688.12
1000Instruction213Health and Accident Insurance - Certified Personnel$254,344.88
1000Instruction223Health and Accident Insurance - Noncertified Personnel$26,054.72
1000Instruction231FICA - Employer's Contribution - Certified Personnel$138,203.11
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$11,035.41
1000Instruction251Retirement - District-Paid - Certified Personnel$29.36
1000Instruction252Retirement - Federal Matching - Certified Personnel$11,212.64
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$182,501.47
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$201.72
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$6,271.19
1000Instruction273Workers' Compensation - Certified Personnel$9,265.76
1000Instruction283Workers' Compensation - Noncertified Personnel$711.52
1000Instruction580Staff Travel$6,572.99
1000Instruction611Copy supplies$7,947.55
1000Instruction612Automotive and bus supplies$2,303.17
1000Instruction617Kitchen Products and Supplies$42.58
1000Instruction619General Supplies$6,459.87
1000Instruction623Diesel.$8,332.16
1000Instruction641Books / EBOOKS$33,136.73
1000Instruction642Periodicals (includes professional publications)$2,608.58
1000Instruction645Workbooks$8,587.33
1000Instruction647Newspapers$85.95
1000Instruction651Appliances / Furniture / Fixtures$538.61
1000Instruction653Supplies-Technology Related$138,098.69
1000Instruction681Cocurricular$4,408.63
1000Instruction810Dues and Fees$4,723.00
1000Instruction930Reimbursement$300.00
   Total:$2,905,866.62