Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Kinta
  • Function Code: 1000
  • Report Generated: 8/7/2020 3:58:35 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$669,584.91
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$418.26
1000Instruction120Regular Noncertified Salaries$81,904.45
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,138.14
1000Instruction141Non-Cert Sub Sal-CP$2,475.00
1000Instruction192Extra Duty/Addenda—Certified$107,504.17
1000Instruction193Extra Duty/Addenda—Non-certified$19,291.67
1000Instruction213Health and Accident Insurance - Certified Personnel$96,373.80
1000Instruction223Health and Accident Insurance - Noncertified Personnel$17,252.10
1000Instruction231FICA - Employer's Contribution - Certified Personnel$47,026.49
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$10,998.22
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$6,384.91
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$1,493.34
1000Instruction251Retirement - District-Paid - Certified Personnel$316.13
1000Instruction252Retirement - Federal Matching - Certified Personnel$11,867.34
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$78,285.05
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$200.21
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$4,512.75
1000Instruction271Unemployment Compensation - Certified Personnel$6,864.00
1000Instruction273Workers' Compensation - Certified Personnel$1,709.06
1000Instruction283Workers' Compensation - Noncertified Personnel$230.39
1000Instruction320Professional-Education Services$2,324.00
1000Instruction580Staff Travel$250.00
1000Instruction611Copy supplies$803.00
1000Instruction616Health, First-Aid & Hygiene Supplies$374.89
1000Instruction619General Supplies$9,625.31
1000Instruction641Books / EBOOKS$10,625.58
1000Instruction643State-Adopted Textbooks/Workbooks.$11,017.33
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$12,765.10
1000Instruction651Appliances$382.97
1000Instruction653Supplies-Technology Related$17,387.16
1000Instruction656Machinery/Machines$795.00
1000Instruction657Uniforms$1,316.58
1000Instruction681Cocurricular$5,339.83
   Total:$1,238,837.14