Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Medford
  • Function Code: 1000
  • Report Generated: 10/24/2021 4:29:05 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,376,168.30
1000Instruction114Unused Leave for Certified Staff$1,174.64
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$10,388.04
1000Instruction116TRS Offset for Certified Staff$19,054.13
1000Instruction120Regular Noncertified Salaries$261,188.66
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$16,608.92
1000Instruction139Other Cert Temp Compensation$8,672.43
1000Instruction141Non-Cert Sub Sal-CP$17,761.50
1000Instruction143SALARY-NO RETIREMENT$4,597.02
1000Instruction170Stipends - Certified$160,000.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$8,000.00
1000Instruction180Stipends - Noncertified$70,000.00
1000Instruction192Extra Duty/Addenda—Certified$2,110.00
1000Instruction213Health and Accident Insurance - Certified Personnel$247,929.00
1000Instruction214Life Insurance - Certified Personnel$1,599.00
1000Instruction215Long-Term Disability Insurance - Certified Personnel$2,681.28
1000Instruction223Health and Accident Insurance - Noncertified Personnel$54,920.70
1000Instruction224Life Insurance - Noncertified Personnel$115.00
1000Instruction231FICA - Employer's Contribution - Certified Personnel$93,852.55
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$21,949.39
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$21,842.09
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$5,108.28
1000Instruction251Retirement - District-Paid - Certified Personnel$95,088.02
1000Instruction252Retirement - Federal Matching - Certified Personnel$11,095.27
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$164,436.34
1000Instruction261Retirement - District-Paid - Noncertified Personnel$25,201.23
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$34,201.83
1000Instruction273Workers' Compensation - Certified Personnel$2,656.56
1000Instruction283Workers' Compensation - Noncertified Personnel$617.37
1000Instruction580Staff Travel$1,881.81
1000Instruction614Testing Supplies and Materials$604.80
1000Instruction619General Supplies$100,502.07
1000Instruction641Books / EBOOKS$10,450.77
1000Instruction642Periodicals (includes professional publications)$1,134.08
1000Instruction643State-Adopted Textbooks/Workbooks.$6,510.19
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$287.43
1000Instruction645Workbooks$436.14
1000Instruction648Magazines$532.68
1000Instruction653Supplies-Technology Related$52,362.83
1000Instruction657Uniforms$2,237.24
1000Instruction681Cocurricular$12,313.75
1000Instruction810Dues and Fees$2,674.00
   Total:$2,930,945.34