Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Garber
  • Function Code: 1000
  • Report Generated: 8/3/2020 7:22:54 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,254,316.82
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,673.04
1000Instruction116TRS Offset for Certified Staff$1,813.66
1000Instruction120Regular Noncertified Salaries$130,603.73
1000Instruction131Cert Sub Sal-CP$3,527.50
1000Instruction141Non-Cert Sub Sal-CP$17,347.50
1000Instruction170Stipends - Certified$16,926.36
1000Instruction180Stipends - Noncertified$872.54
1000Instruction192Extra Duty/Addenda—Certified$115,250.28
1000Instruction213Health and Accident Insurance - Certified Personnel$176,090.40
1000Instruction223Health and Accident Insurance - Noncertified Personnel$55,325.70
1000Instruction231FICA - Employer's Contribution - Certified Personnel$101,523.71
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$10,762.68
1000Instruction251Retirement - District-Paid - Certified Personnel$3,966.34
1000Instruction252Retirement - Federal Matching - Certified Personnel$10,184.29
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$150,570.63
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$1,092.00
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$7,072.94
1000Instruction273Workers' Compensation - Certified Personnel$8,401.46
1000Instruction283Workers' Compensation - Noncertified Personnel$1,086.16
1000Instruction320Professional-Education Services$70.00
1000Instruction343Game Offcls Svcs$14,839.00
1000Instruction430Repairs and Maintenance Services$734.56
1000Instruction530Communication Services$2,256.11
1000Instruction580Staff Travel$13,631.77
1000Instruction591Services Purchased from Another LEA or Educational Services Agency Within the State$5,000.00
1000Instruction611Copy supplies$55,730.09
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$169.00
1000Instruction619General Supplies$543.42
1000Instruction641Books / EBOOKS$4,174.39
1000Instruction642Periodicals (includes professional publications)$1,848.81
1000Instruction643State-Adopted Textbooks/Workbooks.$17,949.60
1000Instruction645Workbooks$329.67
1000Instruction648Magazines$146.15
1000Instruction653Supplies-Technology Related$36,810.99
1000Instruction654Furniture and Fixtures$5,349.66
1000Instruction655Instruments$980.00
1000Instruction657Uniforms$2,802.42
1000Instruction681Cocurricular$1,396.54
1000Instruction736Machinery$7,012.57
1000Instruction810Dues and Fees$23,216.77
   Total:$2,263,399.26