Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Rush Springs
  • Function Code: 1000
  • Report Generated: 9/18/2021 7:31:25 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,762,913.84
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,788.40
1000Instruction120Regular Noncertified Salaries$123,561.90
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$7,777.29
1000Instruction131Cert Sub Sal-CP$3,270.00
1000Instruction139Other Cert Temp Compensation$787.50
1000Instruction141Non-Cert Sub Sal-CP$11,000.00
1000Instruction142Subs Sal Non-CP$1,300.00
1000Instruction170Stipends - Certified$22,000.00
1000Instruction180Stipends - Noncertified$2,000.00
1000Instruction192Extra Duty/Addenda—Certified$114,447.09
1000Instruction213Health and Accident Insurance - Certified Personnel$266,471.54
1000Instruction223Health and Accident Insurance - Noncertified Personnel$40,845.30
1000Instruction231FICA - Employer's Contribution - Certified Personnel$112,511.62
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$26,313.22
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$8,453.76
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$1,977.05
1000Instruction252Retirement - Federal Matching - Certified Personnel$16,805.94
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$187,944.50
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$451.95
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$2,592.53
1000Instruction271Unemployment Compensation - Certified Personnel$10,767.51
1000Instruction273Workers' Compensation - Certified Personnel$15.77
1000Instruction281Unemployment Compensation - Noncertified Personnel$779.59
1000Instruction283Workers' Compensation - Noncertified Personnel$43.98
1000Instruction320Professional-Education Services$6,000.00
1000Instruction530Communication Services$5,987.50
1000Instruction611Copy supplies$5,117.42
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$3,986.43
1000Instruction619General Supplies$1,458.75
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$8,546.33
1000Instruction645Workbooks$201.86
1000Instruction648Magazines$274.73
1000Instruction651Appliances / Furniture / Fixtures$4,725.43
1000Instruction652Audiovisual$486.60
1000Instruction653Supplies-Technology Related$78,696.31
1000Instruction658ADAPTIVE EQUIPMENT AND SUPPLIES$185.83
1000Instruction681Cocurricular$4,196.34
   Total:$2,847,683.81