Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Seiling
  • Function Code: 1000
  • Report Generated: 10/28/2021 9:02:39 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,882,106.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
1000Instruction116TRS Offset for Certified Staff$12.95
1000Instruction120Regular Noncertified Salaries$124,082.59
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,086.59
1000Instruction131Cert Sub Sal-CP$70.00
1000Instruction141Non-Cert Sub Sal-CP$9,205.00
1000Instruction170Stipends - Certified$24,500.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$40,000.00
1000Instruction180Stipends - Noncertified$1,050.00
1000Instruction181Bonus for Noncertified Staff (CONFER WITH TRS)$6,000.00
1000Instruction192Extra Duty/Addenda—Certified$107,000.00
1000Instruction193Extra Duty/Addenda—Non-certified$5,000.00
1000Instruction213Health and Accident Insurance - Certified Personnel$290,200.20
1000Instruction214Life Insurance - Certified Personnel$3,116.80
1000Instruction223Health and Accident Insurance - Noncertified Personnel$43,119.90
1000Instruction224Life Insurance - Noncertified Personnel$524.80
1000Instruction231FICA - Employer's Contribution - Certified Personnel$118,812.16
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$27,786.79
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$9,072.19
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$2,121.92
1000Instruction251Retirement - District-Paid - Certified Personnel$48.99
1000Instruction252Retirement - Federal Matching - Certified Personnel$6,500.50
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$199,732.46
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$974.18
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$12,202.57
1000Instruction320Professional-Education Services$16,757.22
1000Instruction336Medical Services$360.00
1000Instruction343Game Offcls Svcs$10,554.00
1000Instruction438Other Building Svcs$668.40
1000Instruction439Oth Equip & Veh Svcs$845.00
1000Instruction449Oth Rentals/Lease Sv$2,181.55
1000Instruction530Communication Services$24,461.65
1000Instruction580Staff Travel$18,272.64
1000Instruction612Automotive and bus supplies$12,417.98
1000Instruction619General Supplies$141,198.23
1000Instruction625Gasoline$27.72
1000Instruction641Books / EBOOKS$42,423.39
1000Instruction648Magazines$573.40
1000Instruction651Appliances / Furniture / Fixtures$396.03
1000Instruction653Supplies-Technology Related$52,663.79
1000Instruction655Instruments$5,000.00
1000Instruction656Machinery/Machines$2,888.00
1000Instruction657Uniforms$4,271.95
1000Instruction681Cocurricular$4,462.28
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$8,991.72
1000Instruction810Dues and Fees$52,138.49
1000Instruction930Reimbursement$6,348.10
   Total:$3,324,064.65