Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Shattuck
  • Function Code: 1000
  • Report Generated: 10/23/2021 5:52:05 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,487,259.91
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,951.88
1000Instruction116TRS Offset for Certified Staff$714.79
1000Instruction120Regular Noncertified Salaries$97,608.33
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
1000Instruction131Cert Sub Sal-CP$1,537.50
1000Instruction141Non-Cert Sub Sal-CP$11,342.50
1000Instruction170Stipends - Certified$10,956.42
1000Instruction180Stipends - Noncertified$1,200.00
1000Instruction192Extra Duty/Addenda—Certified$167,862.83
1000Instruction193Extra Duty/Addenda—Non-certified$95.22
1000Instruction213Health and Accident Insurance - Certified Personnel$225,150.52
1000Instruction216Cancer Insurance - Certified Personnel$99.60
1000Instruction223Health and Accident Insurance - Noncertified Personnel$29,227.20
1000Instruction231FICA - Employer's Contribution - Certified Personnel$96,682.30
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$22,611.23
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$7,323.58
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$1,712.79
1000Instruction251Retirement - District-Paid - Certified Personnel$12,701.61
1000Instruction252Retirement - Federal Matching - Certified Personnel$7,034.03
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$159,565.32
1000Instruction261Retirement - District-Paid - Noncertified Personnel$301.08
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$3,322.48
1000Instruction320Professional-Education Services$219.00
1000Instruction561Tuition to Other LEAs Within the State$10,000.00
1000Instruction580Staff Travel$356.76
1000Instruction614Testing Supplies and Materials$4,700.00
1000Instruction619General Supplies$28,283.11
1000Instruction625Gasoline$825.00
1000Instruction641Books / EBOOKS$6,403.06
1000Instruction643State-Adopted Textbooks/Workbooks.$8,400.00
1000Instruction645Workbooks$598.83
1000Instruction651Appliances / Furniture / Fixtures$980.80
1000Instruction653Supplies-Technology Related$46,987.66
1000Instruction656Machinery/Machines$8,224.48
1000Instruction733Technology-Related Hardware.$5,772.00
1000Instruction760Vehicles$54,200.00
1000Instruction810Dues and Fees$12,789.22
   Total:$2,537,277.32