Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Lindsay
  • Function Code: 1000
  • Report Generated: 10/25/2021 10:09:18 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$3,788,272.66
1000Instruction114Unused Leave for Certified Staff$9,308.56
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$9,132.01
1000Instruction120Regular Noncertified Salaries$271,708.58
1000Instruction124Unused Leave for Noncertified Staff$770.00
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$22,952.49
1000Instruction131Cert Sub Sal-CP$26,799.50
1000Instruction133Salary No Retirement$22,352.06
1000Instruction141Non-Cert Sub Sal-CP$22,238.89
1000Instruction142Subs Sal Non-CP$6,809.00
1000Instruction143SALARY-NO RETIREMENT$429.51
1000Instruction170Stipends - Certified$47,948.44
1000Instruction180Stipends - Noncertified$9,642.71
1000Instruction191Salary for Early Retirement$7,200.00
1000Instruction192Extra Duty/Addenda—Certified$140,152.50
1000Instruction213Health and Accident Insurance - Certified Personnel$519,356.70
1000Instruction214Life Insurance - Certified Personnel$2,735.16
1000Instruction215Long-Term Disability Insurance - Certified Personnel$8,865.84
1000Instruction223Health and Accident Insurance - Noncertified Personnel$64,571.40
1000Instruction224Life Insurance - Noncertified Personnel$652.65
1000Instruction225Long-Term Disability Insurance - Noncertified Personnel$2,036.26
1000Instruction231FICA - Employer's Contribution - Certified Personnel$234,332.69
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$54,803.45
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$18,732.29
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$4,380.92
1000Instruction252Retirement - Federal Matching - Certified Personnel$22,379.63
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$391,197.64
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$443.88
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$6,865.63
1000Instruction273Workers' Compensation - Certified Personnel$13,746.27
1000Instruction283Workers' Compensation - Noncertified Personnel$1,030.40
1000Instruction337OTHER PROFESSIONAL SERVICES$600.00
1000Instruction343Game Offcls Svcs$19,457.07
1000Instruction530Communication Services$4,600.00
1000Instruction580Staff Travel$3,596.72
1000Instruction611Copy supplies$10,078.88
1000Instruction614Testing Supplies and Materials$1,670.75
1000Instruction619General Supplies$5,125.05
1000Instruction641Books / EBOOKS$4,829.40
1000Instruction642Periodicals (includes professional publications)$76.34
1000Instruction643State-Adopted Textbooks/Workbooks.$67,720.55
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$16,183.66
1000Instruction645Workbooks$10,960.51
1000Instruction651Appliances / Furniture / Fixtures$1,413.56
1000Instruction653Supplies-Technology Related$398,724.47
1000Instruction655Instruments$3,390.00
1000Instruction681Cocurricular$50,818.91
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$1,696.60
1000Instruction733Technology-Related Hardware.$76,052.00
1000Instruction810Dues and Fees$60,469.72
1000Instruction860Staff Registration and Tuition$1,818.00
   Total:$6,471,129.91