Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Arnett
  • Function Code: 1000
  • Report Generated: 10/25/2021 1:54:46 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$853,261.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,673.04
1000Instruction116TRS Offset for Certified Staff$85.56
1000Instruction120Regular Noncertified Salaries$55,398.00
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
1000Instruction131Cert Sub Sal-CP$2,090.00
1000Instruction139Other Cert Temp Compensation$1,375.00
1000Instruction141Non-Cert Sub Sal-CP$29,021.00
1000Instruction170Stipends - Certified$350.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$66,500.00
1000Instruction181Bonus for Noncertified Staff (CONFER WITH TRS)$10,500.00
1000Instruction192Extra Duty/Addenda—Certified$90,063.50
1000Instruction193Extra Duty/Addenda—Non-certified$1,183.93
1000Instruction213Health and Accident Insurance - Certified Personnel$117,367.80
1000Instruction223Health and Accident Insurance - Noncertified Personnel$12,577.56
1000Instruction231FICA - Employer's Contribution - Certified Personnel$59,388.47
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$13,889.27
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$5,785.36
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$1,352.98
1000Instruction251Retirement - District-Paid - Certified Personnel$430.39
1000Instruction252Retirement - Federal Matching - Certified Personnel$581.54
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$93,545.00
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$2,916.78
1000Instruction271Unemployment Compensation - Certified Personnel$350.00
1000Instruction273Workers' Compensation - Certified Personnel$2,321.12
1000Instruction283Workers' Compensation - Noncertified Personnel$229.84
1000Instruction320Professional-Education Services$1,500.00
1000Instruction343Game Offcls Svcs$11,710.50
1000Instruction442Equip & Vehicle Svcs$8,514.12
1000Instruction550Printing and Binding$350.00
1000Instruction561Tuition to Other LEAs Within the State$10,000.00
1000Instruction580Staff Travel$3,007.04
1000Instruction611Copy supplies$4,819.38
1000Instruction619General Supplies$8,916.58
1000Instruction641Books / EBOOKS$121.04
1000Instruction643State-Adopted Textbooks/Workbooks.$1,374.51
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$268.50
1000Instruction645Workbooks$2,106.88
1000Instruction647Newspapers$911.18
1000Instruction648Magazines$292.40
1000Instruction651Appliances / Furniture / Fixtures$29.99
1000Instruction652Audiovisual$2,395.39
1000Instruction653Supplies-Technology Related$35,543.95
1000Instruction657Uniforms$3,623.50
1000Instruction681Cocurricular$23,539.73
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$1,622.04
1000Instruction733Technology-Related Hardware.$5,570.00
1000Instruction736Machinery$14,225.00
1000Instruction810Dues and Fees$700.50
1000Instruction860Staff Registration and Tuition$137.00
   Total:$1,565,792.65