Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Minco
  • Function Code: 1000
  • Report Generated: 10/22/2021 10:53:21 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,836,963.60
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$13,542.76
1000Instruction120Regular Noncertified Salaries$138,961.31
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$11,381.40
1000Instruction131Cert Sub Sal-CP$7,749.00
1000Instruction139Other Cert Temp Compensation$36,493.75
1000Instruction141Non-Cert Sub Sal-CP$4,425.75
1000Instruction142Subs Sal Non-CP$1,479.00
1000Instruction149Other Non-Certified Temporary Compensation$12,744.55
1000Instruction170Stipends - Certified$40,000.00
1000Instruction180Stipends - Noncertified$10,000.00
1000Instruction192Extra Duty/Addenda—Certified$3,800.00
1000Instruction213Health and Accident Insurance - Certified Personnel$258,201.60
1000Instruction223Health and Accident Insurance - Noncertified Personnel$43,840.80
1000Instruction231FICA - Employer's Contribution - Certified Personnel$105,350.72
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$24,638.70
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$9,794.37
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$2,290.61
1000Instruction252Retirement - Federal Matching - Certified Personnel$17,980.02
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$185,173.95
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$9,938.38
1000Instruction273Workers' Compensation - Certified Personnel$5,603.38
1000Instruction283Workers' Compensation - Noncertified Personnel$514.41
1000Instruction432Technology Services$655.00
1000Instruction550Printing and Binding$4,995.00
1000Instruction561Tuition to Other LEAs Within the State$15,607.08
1000Instruction614Testing Supplies and Materials$868.79
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$49.99
1000Instruction616Health, First-Aid & Hygiene Supplies$69.99
1000Instruction619General Supplies$25,622.62
1000Instruction621Bottled Gas/Liquefied Petroleum Gas (LPG)$564.20
1000Instruction625Gasoline$1,980.00
1000Instruction641Books / EBOOKS$204.17
1000Instruction643State-Adopted Textbooks/Workbooks.$102,639.60
1000Instruction645Workbooks$3,965.50
1000Instruction648Magazines$3,088.91
1000Instruction652Audiovisual$363.01
1000Instruction653Supplies-Technology Related$115,148.60
1000Instruction655Instruments$6,755.70
1000Instruction810Dues and Fees$3,893.00
   Total:$3,067,339.22