Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Fargo
  • Function Code: 1000
  • Report Generated: 10/27/2021 10:47:10 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$948,709.07
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$3,834.05
1000Instruction120Regular Noncertified Salaries$59,559.29
1000Instruction131Cert Sub Sal-CP$2,854.50
1000Instruction141Non-Cert Sub Sal-CP$11,045.00
1000Instruction150Overtime Salaries - Noncertified$25.67
1000Instruction170Stipends - Certified$11,000.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$10,000.00
1000Instruction180Stipends - Noncertified$1,125.00
1000Instruction192Extra Duty/Addenda—Certified$10,543.75
1000Instruction213Health and Accident Insurance - Certified Personnel$115,956.90
1000Instruction223Health and Accident Insurance - Noncertified Personnel$18,246.00
1000Instruction231FICA - Employer's Contribution - Certified Personnel$70,054.58
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$5,424.03
1000Instruction252Retirement - Federal Matching - Certified Personnel$4,272.36
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$100,507.21
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$5,767.37
1000Instruction273Workers' Compensation - Certified Personnel$5,455.00
1000Instruction283Workers' Compensation - Noncertified Personnel$725.00
1000Instruction320Professional-Education Services$10,577.34
1000Instruction343Game Offcls Svcs$7,190.00
1000Instruction432Technology Services$800.00
1000Instruction439Oth Equip & Veh Svcs$1,075.00
1000Instruction442Equip & Vehicle Svcs$9,687.15
1000Instruction530Communication Services$21,063.19
1000Instruction580Staff Travel$692.64
1000Instruction611Copy supplies$5,913.27
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$400.00
1000Instruction619General Supplies$9,308.28
1000Instruction643State-Adopted Textbooks/Workbooks.$2,482.08
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$9,212.37
1000Instruction648Magazines$443.58
1000Instruction651Appliances / Furniture / Fixtures$11,653.99
1000Instruction652Audiovisual$2,969.95
1000Instruction653Supplies-Technology Related$58,924.26
1000Instruction655Instruments$6,811.90
1000Instruction657Uniforms$1,291.00
1000Instruction681Cocurricular$13,236.99
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$628.56
1000Instruction810Dues and Fees$6,766.00
   Total:$1,566,232.33