Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Clinton
  • Function Code: 1000
  • Report Generated: 8/9/2020 1:06:20 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$5,707,624.84
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$71,396.19
1000Instruction120Regular Noncertified Salaries$602,117.48
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$57,304.18
1000Instruction131Cert Sub Sal-CP$24,374.93
1000Instruction139Other Cert Temp Compensation$4,050.00
1000Instruction141Non-Cert Sub Sal-CP$31,641.74
1000Instruction142Subs Sal Non-CP$6,721.31
1000Instruction149Other Non-Certified Temporary Compensation$1,239.75
1000Instruction170Stipends - Certified$74,000.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$5,000.00
1000Instruction192Extra Duty/Addenda—Certified$388,664.55
1000Instruction193Extra Duty/Addenda—Non-certified$39,049.81
1000Instruction213Health and Accident Insurance - Certified Personnel$808,985.44
1000Instruction223Health and Accident Insurance - Noncertified Personnel$191,814.44
1000Instruction231FICA - Employer's Contribution - Certified Personnel$453,133.00
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$54,166.47
1000Instruction251Retirement - District-Paid - Certified Personnel$75.26
1000Instruction252Retirement - Federal Matching - Certified Personnel$32,614.37
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$601,178.81
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$3,347.51
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$24,475.35
1000Instruction273Workers' Compensation - Certified Personnel$37,032.72
1000Instruction283Workers' Compensation - Noncertified Personnel$4,215.88
1000Instruction320Professional-Education Services$32,684.61
1000Instruction430Repairs and Maintenance Services$180.00
1000Instruction530Communication Services$17,425.00
1000Instruction614Testing Supplies and Materials$40,142.19
1000Instruction619General Supplies$30,233.71
1000Instruction641Books / EBOOKS$142,916.68
1000Instruction643State-Adopted Textbooks/Workbooks.$71,967.87
1000Instruction645Workbooks$451.18
1000Instruction648Magazines$1,262.13
1000Instruction653Supplies-Technology Related$426,853.02
1000Instruction654Furniture and Fixtures$9,350.40
1000Instruction655Instruments$15,548.70
1000Instruction657Uniforms$37,427.14
1000Instruction681Cocurricular$233,859.68
1000Instruction810Dues and Fees$7,171.00
1000Instruction860Staff Registration and Tuition$3,461.00
   Total:$10,295,158.34