Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Colcord
  • Function Code: 1000
  • Report Generated: 8/14/2020 11:59:21 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,918,681.93
1000Instruction114Unused Sick Leave for Certified Staff$7,800.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$41,068.72
1000Instruction116TRS Offset for Certified Staff$234.48
1000Instruction120Regular Noncertified Salaries$220,136.37
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$23,420.01
1000Instruction141Non-Cert Sub Sal-CP$18,334.88
1000Instruction170Stipends - Certified$2,160.00
1000Instruction192Extra Duty/Addenda—Certified$134,878.75
1000Instruction193Extra Duty/Addenda—Non-certified$75,965.36
1000Instruction213Health and Accident Insurance - Certified Personnel$258,126.32
1000Instruction214Life Insurance - Certified Personnel$4,439.80
1000Instruction223Health and Accident Insurance - Noncertified Personnel$65,858.58
1000Instruction224Life Insurance - Noncertified Personnel$1,471.97
1000Instruction231FICA - Employer's Contribution - Certified Personnel$156,496.24
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$24,917.15
1000Instruction251Retirement - District-Paid - Certified Personnel$2,570.28
1000Instruction252Retirement - Federal Matching - Certified Personnel$28,354.59
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$199,770.83
1000Instruction261Retirement - District-Paid - Noncertified Personnel$22.99
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$9,013.71
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$15,629.32
1000Instruction273Workers' Compensation - Certified Personnel$15,784.03
1000Instruction283Workers' Compensation - Noncertified Personnel$2,518.94
1000Instruction320Professional-Education Services$31,958.00
1000Instruction336Medical Services$2,671.25
1000Instruction440Rentals$4,927.68
1000Instruction530Communication Services$5,907.50
1000Instruction550Printing and Binding$4,281.42
1000Instruction580Staff Travel$4,071.89
1000Instruction611Copy supplies$14,922.07
1000Instruction612Automotive and bus supplies$377.80
1000Instruction614Testing Supplies and Materials$4,011.82
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$816.00
1000Instruction617Kitchen Products and Supplies$854.46
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$4,916.36
1000Instruction619General Supplies$35,827.03
1000Instruction641Books / EBOOKS$7,831.12
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$38,540.42
1000Instruction645Workbooks$3,148.95
1000Instruction648Magazines$5,343.65
1000Instruction653Supplies-Technology Related$44,074.65
1000Instruction657Uniforms$8,548.09
1000Instruction658ADAPTIVE EQUIPMENT AND SUPPLIES$478.32
1000Instruction681Cocurricular$7,854.34
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$22,218.96
1000Instruction736Machinery$1,564.68
1000Instruction737Uniforms$25.20
1000Instruction760Vehicles$12,294.75
1000Instruction810Dues and Fees$13,788.32
1000Instruction850Game Contracts and Guarantees$460.00
1000Instruction860Staff Registration and Tuition$6,185.00
1000Instruction930Reimbursement$1,831.25
   Total:$3,517,386.23