Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Middleberg
  • Function Code: 1000
  • Report Generated: 10/25/2021 5:01:47 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$596,321.24
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,394.20
1000Instruction120Regular Noncertified Salaries$69,127.93
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,828.84
1000Instruction139Other Cert Temp Compensation$2,149.80
1000Instruction141Non-Cert Sub Sal-CP$4,661.33
1000Instruction142Subs Sal Non-CP$760.24
1000Instruction150Overtime Salaries - Noncertified$107.07
1000Instruction170Stipends - Certified$5,331.04
1000Instruction180Stipends - Noncertified$1,957.16
1000Instruction192Extra Duty/Addenda—Certified$14,450.00
1000Instruction213Health and Accident Insurance - Certified Personnel$91,226.84
1000Instruction214Life Insurance - Certified Personnel$246.40
1000Instruction223Health and Accident Insurance - Noncertified Personnel$15,082.54
1000Instruction224Life Insurance - Noncertified Personnel$94.40
1000Instruction231FICA - Employer's Contribution - Certified Personnel$37,140.74
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$8,686.33
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$4,914.60
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$1,149.51
1000Instruction251Retirement - District-Paid - Certified Personnel$44.33
1000Instruction252Retirement - Federal Matching - Certified Personnel$3,237.84
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$58,890.88
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$84.10
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$5,143.39
1000Instruction273Workers' Compensation - Certified Personnel$1,970.50
1000Instruction283Workers' Compensation - Noncertified Personnel$244.18
1000Instruction336Medical Services$100.00
1000Instruction343Game Offcls Svcs$6,170.00
1000Instruction346TECH REL TECH SER$6,000.00
1000Instruction449Oth Rentals/Lease Sv$2,100.00
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$231.03
1000Instruction616Health, First-Aid & Hygiene Supplies$68.10
1000Instruction619General Supplies$13,616.86
1000Instruction643State-Adopted Textbooks/Workbooks.$18,565.73
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$18,162.89
1000Instruction645Workbooks$522.52
1000Instruction651Appliances / Furniture / Fixtures$7,888.00
1000Instruction652Audiovisual$249.00
1000Instruction653Supplies-Technology Related$19,184.27
1000Instruction656Machinery/Machines$945.00
1000Instruction733Technology-Related Hardware.$99.00
1000Instruction810Dues and Fees$4,023.00
1000Instruction860Staff Registration and Tuition$1,000.00
   Total:$1,030,170.83