Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Kansas
  • Function Code: 1000
  • Report Generated: 10/19/2021 3:43:19 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$2,950,524.84
1000Instruction114Unused Leave for Certified Staff$2,184.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$13,525.78
1000Instruction120Regular Noncertified Salaries$332,021.76
1000Instruction124Unused Leave for Noncertified Staff$829.50
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$12,349.85
1000Instruction131Cert Sub Sal-CP$495.00
1000Instruction133Salary No Retirement$78.00
1000Instruction139Other Cert Temp Compensation$5,384.26
1000Instruction141Non-Cert Sub Sal-CP$1,374.75
1000Instruction192Extra Duty/Addenda—Certified$121,050.87
1000Instruction193Extra Duty/Addenda—Non-certified$3,855.10
1000Instruction197Professional Dues$3,404.17
1000Instruction213Health and Accident Insurance - Certified Personnel$402,608.80
1000Instruction223Health and Accident Insurance - Noncertified Personnel$120,884.10
1000Instruction231FICA - Employer's Contribution - Certified Personnel$182,211.81
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$42,614.17
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$23,037.53
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$5,170.47
1000Instruction251Retirement - District-Paid - Certified Personnel$45.16
1000Instruction252Retirement - Federal Matching - Certified Personnel$32,435.46
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$302,921.83
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$5,175.87
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$14,484.46
1000Instruction273Workers' Compensation - Certified Personnel$7,511.30
1000Instruction283Workers' Compensation - Noncertified Personnel$854.04
1000Instruction320Professional-Education Services$23,200.00
1000Instruction342Data Proc Svcs$1,672.00
1000Instruction343Game Offcls Svcs$12,632.00
1000Instruction420Cleaning and Laundry Services$584.00
1000Instruction444Rental of Computers and Related Equipment$2,478.00
1000Instruction530Communication Services$25,144.25
1000Instruction580Staff Travel$2,470.34
1000Instruction611Copy supplies$4,611.60
1000Instruction614Testing Supplies and Materials$322.10
1000Instruction616Health, First-Aid & Hygiene Supplies$481.15
1000Instruction619General Supplies$8,023.47
1000Instruction641Books / EBOOKS$44,357.67
1000Instruction642Periodicals (includes professional publications)$1,015.25
1000Instruction643State-Adopted Textbooks/Workbooks.$2,397.14
1000Instruction645Workbooks$287.54
1000Instruction652Audiovisual$79,943.00
1000Instruction653Supplies-Technology Related$89,480.46
1000Instruction655Instruments$4,847.27
1000Instruction656Machinery/Machines$1,251.51
1000Instruction657Uniforms$9,688.10
1000Instruction681Cocurricular$95,124.67
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$774.62
1000Instruction731Appliances / Furniture / Fixtures$445.55
1000Instruction734Technology Software$1,433.32
1000Instruction735Instruments$3,971.40
1000Instruction736Machinery$6,515.95
1000Instruction810Dues and Fees$12,617.00
1000Instruction860Staff Registration and Tuition$1,647.00
   Total:$5,024,449.24