Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Oaks-Mission
  • Function Code: 1000
  • Report Generated: 10/22/2021 3:08:24 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$740,762.37
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$3,067.24
1000Instruction120Regular Noncertified Salaries$11,383.60
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,086.59
1000Instruction133Salary No Retirement$7,242.53
1000Instruction139Other Cert Temp Compensation$125.00
1000Instruction141Non-Cert Sub Sal-CP$1,725.00
1000Instruction170Stipends - Certified$2,645.00
1000Instruction192Extra Duty/Addenda—Certified$67,357.86
1000Instruction193Extra Duty/Addenda—Non-certified$18,927.50
1000Instruction213Health and Accident Insurance - Certified Personnel$76,005.88
1000Instruction231FICA - Employer's Contribution - Certified Personnel$49,078.26
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$11,477.99
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$1,785.59
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$380.62
1000Instruction252Retirement - Federal Matching - Certified Personnel$14,664.78
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$83,662.72
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$358.06
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$514.39
1000Instruction273Workers' Compensation - Certified Personnel$10,800.00
1000Instruction341Ambulance Services$110.00
1000Instruction343Game Offcls Svcs$6,196.00
1000Instruction619General Supplies$68,670.22
1000Instruction641Books / EBOOKS$8,549.42
1000Instruction652Audiovisual$1,000.00
1000Instruction653Supplies-Technology Related$25,668.75
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$4,834.35
1000Instruction810Dues and Fees$7,033.49
   Total:$1,226,113.21