Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Granite
  • Function Code: 1000
  • Report Generated: 8/9/2020 10:12:18 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$918,444.60
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$3,346.08
1000Instruction116TRS Offset for Certified Staff$47.69
1000Instruction120Regular Noncertified Salaries$88,634.83
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
1000Instruction192Extra Duty/Addenda—Certified$4,140.00
1000Instruction213Health and Accident Insurance - Certified Personnel$124,929.00
1000Instruction215Long-Term Disability Insurance - Certified Personnel$1,680.20
1000Instruction223Health and Accident Insurance - Noncertified Personnel$29,745.00
1000Instruction225Long-Term Disability Insurance - Noncertified Personnel$421.60
1000Instruction231FICA - Employer's Contribution - Certified Personnel$54,192.35
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$12,674.15
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$5,322.99
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$1,244.97
1000Instruction251Retirement - District-Paid - Certified Personnel$272.39
1000Instruction252Retirement - Federal Matching - Certified Personnel$7,207.13
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$93,934.89
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$2,503.68
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$4,517.33
1000Instruction271Unemployment Compensation - Certified Personnel$121.92
1000Instruction273Workers' Compensation - Certified Personnel$3,304.83
1000Instruction281Unemployment Compensation - Noncertified Personnel$8.62
1000Instruction283Workers' Compensation - Noncertified Personnel$233.69
1000Instruction611Copy supplies$1,713.71
1000Instruction614Testing Supplies and Materials$6,241.38
1000Instruction616Health, First-Aid & Hygiene Supplies$23.61
1000Instruction619General Supplies$2,479.97
1000Instruction621Bottled Gas/Liquefied Petroleum Gas (LPG)$493.82
1000Instruction641Books / EBOOKS$24,515.27
1000Instruction655Instruments$771.93
1000Instruction733Technology Software and Equipment.$10,170.00
1000Instruction810Dues and Fees$12,898.95
1000Instruction930Reimbursement$570.68
   Total:$1,419,083.54