Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Waukomis
  • Function Code: 1000
  • Report Generated: 8/10/2020 4:32:21 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,255,232.13
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$6,430.33
1000Instruction120Regular Noncertified Salaries$62,349.27
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$7,139.08
1000Instruction131Cert Sub Sal-CP$1,920.00
1000Instruction141Non-Cert Sub Sal-CP$13,710.00
1000Instruction170Stipends - Certified$1,752.97
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$5,000.00
1000Instruction180Stipends - Noncertified$270.75
1000Instruction192Extra Duty/Addenda—Certified$50,904.55
1000Instruction193Extra Duty/Addenda—Non-certified$2,795.45
1000Instruction213Health and Accident Insurance - Certified Personnel$160,090.26
1000Instruction214Life Insurance - Certified Personnel$1,400.00
1000Instruction223Health and Accident Insurance - Noncertified Personnel$15,096.62
1000Instruction224Life Insurance - Noncertified Personnel$220.00
1000Instruction231FICA - Employer's Contribution - Certified Personnel$97,735.28
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$6,773.10
1000Instruction251Retirement - District-Paid - Certified Personnel$978.60
1000Instruction252Retirement - Federal Matching - Certified Personnel$6,668.99
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$128,311.06
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$1,202.10
1000Instruction273Workers' Compensation - Certified Personnel$8,102.27
1000Instruction283Workers' Compensation - Noncertified Personnel$512.52
1000Instruction343Game Offcls Svcs$18,433.10
1000Instruction346TECH REL TECH SER$8,173.91
1000Instruction440Rentals$500.00
1000Instruction530Communication Services$139.90
1000Instruction580Staff Travel$2,609.45
1000Instruction611Copy supplies$2,456.70
1000Instruction614Testing Supplies and Materials$4,686.75
1000Instruction619General Supplies$729.99
1000Instruction641Books / EBOOKS$48,781.44
1000Instruction653Supplies-Technology Related$24,320.96
1000Instruction654Furniture and Fixtures$5,035.68
1000Instruction655Instruments$30.80
1000Instruction681Cocurricular$29,181.68
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$6,054.76
1000Instruction734Furniture and Fixtures$49.98
1000Instruction810Dues and Fees$10,311.39
1000Instruction860Staff Registration and Tuition$330.00
1000Instruction930Reimbursement$10,007.13
   Total:$2,006,428.95