Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Grove
  • Function Code: 1000
  • Report Generated: 10/20/2021 5:27:56 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$7,335,618.69
1000Instruction114Unused Leave for Certified Staff$25,665.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$16,446.55
1000Instruction116TRS Offset for Certified Staff$102,499.29
1000Instruction120Regular Noncertified Salaries$640,832.82
1000Instruction124Unused Leave for Noncertified Staff$2,047.56
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$34,859.46
1000Instruction131Cert Sub Sal-CP$42,275.00
1000Instruction133Salary No Retirement$7,443.81
1000Instruction141Non-Cert Sub Sal-CP$23,146.82
1000Instruction142Subs Sal Non-CP$2,995.50
1000Instruction143SALARY-NO RETIREMENT$1,361.74
1000Instruction149Other Non-Certified Temporary Compensation$8,544.11
1000Instruction150Overtime Salaries - Noncertified$6,088.01
1000Instruction170Stipends - Certified$106,564.42
1000Instruction180Stipends - Noncertified$15,538.30
1000Instruction192Extra Duty/Addenda—Certified$293,540.00
1000Instruction193Extra Duty/Addenda—Non-certified$34,195.00
1000Instruction197Professional Dues$967.00
1000Instruction212Dental Insurance - Certified Personnel$68,420.00
1000Instruction213Health and Accident Insurance - Certified Personnel$1,024,120.80
1000Instruction214Life Insurance - Certified Personnel$5,665.45
1000Instruction218Vision Insurance - Certified Personnel$18,312.12
1000Instruction222Dental Insurance - Noncertified Personnel$18,430.28
1000Instruction223Health and Accident Insurance - Noncertified Personnel$221,325.54
1000Instruction224Life Insurance - Noncertified Personnel$2,987.00
1000Instruction228Vision Insurance - Noncertified Personnel$4,973.83
1000Instruction231FICA - Employer's Contribution - Certified Personnel$465,094.32
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$108,772.59
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$47,576.13
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$11,126.67
1000Instruction251Retirement - District-Paid - Certified Personnel$465,695.86
1000Instruction252Retirement - Federal Matching - Certified Personnel$58,821.27
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$820,377.68
1000Instruction261Retirement - District-Paid - Noncertified Personnel$33,126.93
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$6,818.66
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$55,411.30
1000Instruction271Unemployment Compensation - Certified Personnel$5,127.50
1000Instruction273Workers' Compensation - Certified Personnel$40,000.00
1000Instruction320Professional-Education Services$5,217.00
1000Instruction344Security Svcs$51,000.00
1000Instruction432Technology Services$700.00
1000Instruction439Oth Equip & Veh Svcs$110.00
1000Instruction442Equip & Vehicle Svcs$2,075.82
1000Instruction530Communication Services$59,242.42
1000Instruction550Printing and Binding$9,221.35
1000Instruction580Staff Travel$7,133.18
1000Instruction591Services Purchased from Another LEA or Educational Services Agency Within the State$20,000.00
1000Instruction611Copy supplies$15,947.08
1000Instruction614Testing Supplies and Materials$7,869.88
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$600.00
1000Instruction616Health, First-Aid & Hygiene Supplies$323.00
1000Instruction619General Supplies$89,094.03
1000Instruction641Books / EBOOKS$11,688.25
1000Instruction643State-Adopted Textbooks/Workbooks.$117,227.36
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$3,766.31
1000Instruction645Workbooks$1,433.50
1000Instruction648Magazines$1,258.93
1000Instruction651Appliances / Furniture / Fixtures$27,762.84
1000Instruction653Supplies-Technology Related$367,810.31
1000Instruction655Instruments$325.00
1000Instruction656Machinery/Machines$3,790.00
1000Instruction657Uniforms$66,637.50
1000Instruction658ADAPTIVE EQUIPMENT AND SUPPLIES$2,465.00
1000Instruction681Cocurricular$37,956.75
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$817.95
1000Instruction810Dues and Fees$6,766.50
1000Instruction860Staff Registration and Tuition$10,875.00
   Total:$13,111,927.97