Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Verden
  • Function Code: 1000
  • Report Generated: 10/20/2021 6:13:05 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$864,660.99
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$3,120.01
1000Instruction120Regular Noncertified Salaries$44,613.18
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
1000Instruction131Cert Sub Sal-CP$2,129.98
1000Instruction139Other Cert Temp Compensation$1,300.00
1000Instruction141Non-Cert Sub Sal-CP$6,264.17
1000Instruction149Other Non-Certified Temporary Compensation$261.86
1000Instruction192Extra Duty/Addenda—Certified$27,800.00
1000Instruction213Health and Accident Insurance - Certified Personnel$114,579.64
1000Instruction223Health and Accident Insurance - Noncertified Personnel$14,571.60
1000Instruction231FICA - Employer's Contribution - Certified Personnel$63,528.20
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$3,358.05
1000Instruction252Retirement - Federal Matching - Certified Personnel$7,446.62
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$87,984.50
1000Instruction271Unemployment Compensation - Certified Personnel$180.00
1000Instruction273Workers' Compensation - Certified Personnel$5,537.00
1000Instruction320Professional-Education Services$4,800.00
1000Instruction336Medical Services$100.00
1000Instruction342Data Proc Svcs$4,589.33
1000Instruction343Game Offcls Svcs$11,808.00
1000Instruction436Office Machine Svcs$3,728.20
1000Instruction530Communication Services$5,900.00
1000Instruction561Tuition to Other LEAs Within the State$5,737.07
1000Instruction611Copy supplies$2,430.75
1000Instruction614Testing Supplies and Materials$16,285.45
1000Instruction617Kitchen Products and Supplies$11.88
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$1,729.78
1000Instruction619General Supplies$114.38
1000Instruction621Bottled Gas/Liquefied Petroleum Gas (LPG)$36.96
1000Instruction643State-Adopted Textbooks/Workbooks.$10,198.29
1000Instruction648Magazines$308.55
1000Instruction651Appliances / Furniture / Fixtures$17,469.00
1000Instruction653Supplies-Technology Related$25,401.94
1000Instruction656Machinery/Machines$19,600.00
1000Instruction681Cocurricular$132,672.08
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$13,899.90
1000Instruction810Dues and Fees$7,817.62
1000Instruction930Reimbursement$550.00
   Total:$1,534,801.26