Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Leach
  • Function Code: 1000
  • Report Generated: 10/25/2021 5:42:34 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$467,918.05
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$6,555.25
1000Instruction120Regular Noncertified Salaries$51,723.77
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$9,308.54
1000Instruction141Non-Cert Sub Sal-CP$850.00
1000Instruction192Extra Duty/Addenda—Certified$250.00
1000Instruction193Extra Duty/Addenda—Non-certified$250.00
1000Instruction213Health and Accident Insurance - Certified Personnel$64,977.30
1000Instruction231FICA - Employer's Contribution - Certified Personnel$28,326.96
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$6,624.88
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$3,835.68
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$897.03
1000Instruction252Retirement - Federal Matching - Certified Personnel$2,788.97
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$47,481.78
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$269.52
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$332.52
1000Instruction271Unemployment Compensation - Certified Personnel$4,446.62
1000Instruction273Workers' Compensation - Certified Personnel$5,240.00
1000Instruction614Testing Supplies and Materials$999.00
1000Instruction619General Supplies$7,310.13
1000Instruction641Books / EBOOKS$3,271.95
1000Instruction642Periodicals (includes professional publications)$327.50
1000Instruction643State-Adopted Textbooks/Workbooks.$2,069.71
1000Instruction645Workbooks$560.00
1000Instruction647Newspapers$481.48
1000Instruction653Supplies-Technology Related$13,895.94
   Total:$730,992.58