Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Jay
  • Function Code: 1000
  • Report Generated: 9/26/2020 7:25:50 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$4,866,337.48
1000Instruction114Unused Sick Leave for Certified Staff$4,800.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$10,317.08
1000Instruction116TRS Offset for Certified Staff$66,798.89
1000Instruction120Regular Noncertified Salaries$1,127,419.40
1000Instruction124Unused Sick Leave for Noncertified Staff$140.00
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$89,797.59
1000Instruction131Cert Sub Sal-CP$43,347.68
1000Instruction139Other Cert Temp Compensation$12,670.31
1000Instruction141Non-Cert Sub Sal-CP$36,477.38
1000Instruction150Overtime Salaries - Noncertified$2,905.84
1000Instruction170Stipends - Certified$100.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$39,900.00
1000Instruction181Bonus for Noncertified Staff (CONFER WITH TRS)$9,650.00
1000Instruction192Extra Duty/Addenda—Certified$258,515.16
1000Instruction193Extra Duty/Addenda—Non-certified$117,183.50
1000Instruction213Health and Accident Insurance - Certified Personnel$707,336.10
1000Instruction214Life Insurance - Certified Personnel$5,573.44
1000Instruction223Health and Accident Insurance - Noncertified Personnel$308,763.24
1000Instruction224Life Insurance - Noncertified Personnel$3,592.86
1000Instruction231FICA - Employer's Contribution - Certified Personnel$315,694.37
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$73,505.31
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$84,408.07
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$19,741.04
1000Instruction251Retirement - District-Paid - Certified Personnel$305,191.52
1000Instruction252Retirement - Federal Matching - Certified Personnel$54,035.88
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$543,483.91
1000Instruction261Retirement - District-Paid - Noncertified Personnel$272.55
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$5,471.49
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$26,965.00
1000Instruction273Workers' Compensation - Certified Personnel$34,162.34
1000Instruction281Unemployment Compensation - Noncertified Personnel$1,118.66
1000Instruction283Workers' Compensation - Noncertified Personnel$5,254.82
1000Instruction342Data Proc Svcs$58,000.00
1000Instruction343Game Offcls Svcs$27,017.70
1000Instruction344Security Svcs$63.00
1000Instruction440Rentals$4,774.45
1000Instruction530Communication Services$46,741.36
1000Instruction580Staff Travel$755.62
1000Instruction611Copy supplies$4,581.48
1000Instruction614Testing Supplies and Materials$1,167.54
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$932.90
1000Instruction616Health, First-Aid & Hygiene Supplies$7,142.19
1000Instruction617Kitchen Products and Supplies$25.86
1000Instruction619General Supplies$112,417.83
1000Instruction621Bottled Gas/Liquefied Petroleum Gas (LPG)$4,034.16
1000Instruction641Books / EBOOKS$93,828.19
1000Instruction642Periodicals (includes professional publications)$2,476.31
1000Instruction643State-Adopted Textbooks/Workbooks.$62,778.48
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$256.08
1000Instruction645Workbooks$246.23
1000Instruction651Appliances$104.78
1000Instruction653Supplies-Technology Related$272,246.63
1000Instruction654Furniture and Fixtures$11,264.56
1000Instruction657Uniforms$5,516.60
1000Instruction658ADAPTIVE EQUIPMENT AND SUPPLIES$58,497.77
1000Instruction681Cocurricular$86,367.54
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$208.25
1000Instruction810Dues and Fees$11,774.12
   Total:$10,054,150.54