Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Whitebead
  • Function Code: 1000
  • Report Generated: 7/13/2020 11:16:32 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,228,024.65
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$9,894.61
1000Instruction120Regular Noncertified Salaries$96,508.07
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$7,422.15
1000Instruction131Cert Sub Sal-CP$600.00
1000Instruction141Non-Cert Sub Sal-CP$11,055.00
1000Instruction150Overtime Salaries - Noncertified$4,104.20
1000Instruction192Extra Duty/Addenda—Certified$5,323.50
1000Instruction193Extra Duty/Addenda—Non-certified$445.17
1000Instruction213Health and Accident Insurance - Certified Personnel$172,660.52
1000Instruction223Health and Accident Insurance - Noncertified Personnel$27,013.44
1000Instruction231FICA - Employer's Contribution - Certified Personnel$89,817.59
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$8,167.29
1000Instruction252Retirement - Federal Matching - Certified Personnel$106.26
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$120,312.78
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$4,133.30
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$7,066.03
1000Instruction271Unemployment Compensation - Certified Personnel$10,215.25
1000Instruction273Workers' Compensation - Certified Personnel$21,553.75
1000Instruction283Workers' Compensation - Noncertified Personnel$1,980.88
1000Instruction530Communication Services$29,696.76
1000Instruction611Copy supplies$2,663.56
1000Instruction614Testing Supplies and Materials$1,531.16
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$212.00
1000Instruction619General Supplies$537.51
1000Instruction641Books / EBOOKS$3,307.31
1000Instruction642Periodicals (includes professional publications)$1,700.25
1000Instruction643State-Adopted Textbooks/Workbooks.$8,358.05
1000Instruction653Supplies-Technology Related$24,946.48
1000Instruction681Cocurricular$16,314.99
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$404.97
1000Instruction810Dues and Fees$257.50
   Total:$1,916,334.98