Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Tuttle
  • Function Code: 1000
  • Report Generated: 8/9/2020 1:21:41 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$5,294,699.69
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$18,542.86
1000Instruction120Regular Noncertified Salaries$182,997.81
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$25,039.08
1000Instruction131Cert Sub Sal-CP$7,906.50
1000Instruction141Non-Cert Sub Sal-CP$53,509.40
1000Instruction142Subs Sal Non-CP$4,895.00
1000Instruction170Stipends - Certified$5,980.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$27,000.00
1000Instruction180Stipends - Noncertified$935.00
1000Instruction192Extra Duty/Addenda—Certified$202,710.84
1000Instruction193Extra Duty/Addenda—Non-certified$3,100.00
1000Instruction213Health and Accident Insurance - Certified Personnel$699,007.50
1000Instruction214Life Insurance - Certified Personnel$13,711.60
1000Instruction223Health and Accident Insurance - Noncertified Personnel$31,529.70
1000Instruction224Life Insurance - Noncertified Personnel$1,623.85
1000Instruction231FICA - Employer's Contribution - Certified Personnel$328,778.72
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$76,891.82
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$15,758.37
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$3,685.84
1000Instruction252Retirement - Federal Matching - Certified Personnel$25,179.56
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$526,202.56
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$9,047.27
1000Instruction273Workers' Compensation - Certified Personnel$16,504.00
1000Instruction283Workers' Compensation - Noncertified Personnel$760.77
1000Instruction320Professional-Education Services$7,770.00
1000Instruction420Cleaning and Laundry Services$1,583.25
1000Instruction430Repairs and Maintenance Services$2,398.00
1000Instruction440Rentals$14,724.24
1000Instruction530Communication Services$14,817.50
1000Instruction550Printing and Binding$11,280.60
1000Instruction580Staff Travel$10,938.57
1000Instruction611Copy supplies$17,952.09
1000Instruction614Testing Supplies and Materials$3,674.80
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$792.78
1000Instruction616Health, First-Aid & Hygiene Supplies$7,261.00
1000Instruction619General Supplies$44,423.85
1000Instruction641Books / EBOOKS$17,672.32
1000Instruction643State-Adopted Textbooks/Workbooks.$95,130.02
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$2,268.00
1000Instruction645Workbooks$392.04
1000Instruction648Magazines$854.27
1000Instruction652Audiovisual$35.81
1000Instruction653Supplies-Technology Related$105,666.62
1000Instruction654Furniture and Fixtures$6,367.48
1000Instruction655Instruments$7,463.73
1000Instruction657Uniforms$51,896.51
1000Instruction681Cocurricular$32,377.88
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$2,423.26
1000Instruction733Technology Software and Equipment.$125,179.79
1000Instruction735Instruments$4,689.00
1000Instruction736Machinery$9,290.00
1000Instruction737Uniforms$60,315.73
1000Instruction810Dues and Fees$12,187.00
1000Instruction860Staff Registration and Tuition$120.00
   Total:$8,247,943.88