Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Vici
  • Function Code: 1000
  • Report Generated: 10/24/2021 2:43:37 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,112,020.33
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,509.56
1000Instruction120Regular Noncertified Salaries$109,527.88
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,742.25
1000Instruction131Cert Sub Sal-CP$12,887.00
1000Instruction141Non-Cert Sub Sal-CP$7,866.00
1000Instruction142Subs Sal Non-CP$69.00
1000Instruction170Stipends - Certified$47,375.16
1000Instruction180Stipends - Noncertified$6,700.04
1000Instruction192Extra Duty/Addenda—Certified$107,439.71
1000Instruction193Extra Duty/Addenda—Non-certified$8,444.73
1000Instruction213Health and Accident Insurance - Certified Personnel$153,442.50
1000Instruction223Health and Accident Insurance - Noncertified Personnel$28,525.50
1000Instruction231FICA - Employer's Contribution - Certified Personnel$91,239.17
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$9,623.93
1000Instruction251Retirement - District-Paid - Certified Personnel$131.70
1000Instruction252Retirement - Federal Matching - Certified Personnel$6,695.76
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$130,744.50
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$9,553.82
1000Instruction343Game Offcls Svcs$11,654.77
1000Instruction449Oth Rentals/Lease Sv$790.67
1000Instruction614Testing Supplies and Materials$3,819.00
1000Instruction616Health, First-Aid & Hygiene Supplies$3,737.94
1000Instruction617Kitchen Products and Supplies$2,351.54
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$592.75
1000Instruction619General Supplies$58,929.43
1000Instruction641Books / EBOOKS$24,358.64
1000Instruction645Workbooks$5,960.20
1000Instruction648Magazines$1,833.64
1000Instruction651Appliances / Furniture / Fixtures$1,576.66
1000Instruction653Supplies-Technology Related$120,788.73
1000Instruction657Uniforms$3,957.70
1000Instruction681Cocurricular$4,581.38
1000Instruction731Appliances / Furniture / Fixtures$3,019.80
1000Instruction734Technology Software$3,349.33
1000Instruction737Uniforms$437.00
1000Instruction810Dues and Fees$8,173.35
1000Instruction860Staff Registration and Tuition$670.00
   Total:$2,110,121.07