Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Ninnekah
  • Function Code: 1000
  • Report Generated: 8/12/2020 8:16:33 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,459,556.23
1000Instruction114Unused Sick Leave for Certified Staff$328.21
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$3,364.36
1000Instruction120Regular Noncertified Salaries$111,935.55
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$9,460.78
1000Instruction131Cert Sub Sal-CP$19,266.35
1000Instruction133Salary No Retirement$250.00
1000Instruction141Non-Cert Sub Sal-CP$17,482.85
1000Instruction149Other Non-Certified Temporary Compensation$1,200.00
1000Instruction150Overtime Salaries - Noncertified$3,292.65
1000Instruction170Stipends - Certified$14,025.67
1000Instruction192Extra Duty/Addenda—Certified$100,306.78
1000Instruction193Extra Duty/Addenda—Non-certified$12,500.00
1000Instruction213Health and Accident Insurance - Certified Personnel$239,149.80
1000Instruction223Health and Accident Insurance - Noncertified Personnel$28,555.20
1000Instruction231FICA - Employer's Contribution - Certified Personnel$94,659.11
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$22,138.01
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$9,621.32
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$2,250.35
1000Instruction251Retirement - District-Paid - Certified Personnel$1,195.94
1000Instruction252Retirement - Federal Matching - Certified Personnel$9,004.72
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$153,023.99
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$4,526.39
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$8,247.15
1000Instruction273Workers' Compensation - Certified Personnel$7,356.45
1000Instruction343Game Offcls Svcs$16,510.00
1000Instruction430Repairs and Maintenance Services$35.98
1000Instruction530Communication Services$1,151.02
1000Instruction611Copy supplies$1,683.85
1000Instruction614Testing Supplies and Materials$4,556.18
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$29.99
1000Instruction619General Supplies$49,716.89
1000Instruction625Gasoline$3,230.00
1000Instruction641Books / EBOOKS$15,029.32
1000Instruction645Workbooks$10,509.59
1000Instruction647Newspapers$535.71
1000Instruction648Magazines$1,534.19
1000Instruction653Supplies-Technology Related$184,699.29
1000Instruction654Furniture and Fixtures$2,542.00
1000Instruction655Instruments$100.00
1000Instruction657Uniforms$7,543.42
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$110.60
1000Instruction810Dues and Fees$12,170.85
   Total:$2,644,386.74