Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Calvin
  • Function Code: 1000
  • Report Generated: 8/7/2020 3:50:24 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$699,120.50
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
1000Instruction120Regular Noncertified Salaries$35,963.80
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,793.80
1000Instruction131Cert Sub Sal-CP$1,920.00
1000Instruction141Non-Cert Sub Sal-CP$1,800.00
1000Instruction192Extra Duty/Addenda—Certified$37,400.00
1000Instruction193Extra Duty/Addenda—Non-certified$383.56
1000Instruction213Health and Accident Insurance - Certified Personnel$106,487.10
1000Instruction223Health and Accident Insurance - Noncertified Personnel$2,379.60
1000Instruction231FICA - Employer's Contribution - Certified Personnel$40,239.73
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$9,410.76
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$2,446.14
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$572.21
1000Instruction252Retirement - Federal Matching - Certified Personnel$10,163.33
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$71,297.96
1000Instruction273Workers' Compensation - Certified Personnel$2,025.73
1000Instruction283Workers' Compensation - Noncertified Personnel$113.29
1000Instruction320Professional-Education Services$18,490.00
1000Instruction343Game Offcls Svcs$7,950.00
1000Instruction530Communication Services$3,069.00
1000Instruction614Testing Supplies and Materials$677.00
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$1,180.04
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$159.95
1000Instruction619General Supplies$1,041.23
1000Instruction641Books / EBOOKS$1,921.47
1000Instruction643State-Adopted Textbooks/Workbooks.$27,281.61
1000Instruction652Audiovisual$7,150.00
1000Instruction653Supplies-Technology Related$173,694.37
1000Instruction654Furniture and Fixtures$5,630.49
1000Instruction657Uniforms$19,144.06
1000Instruction681Cocurricular$8,614.73
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$40.19
1000Instruction733Technology Software and Equipment.$679.45
1000Instruction810Dues and Fees$3,035.00
1000Instruction850Game Contracts and Guarantees$2,450.00
   Total:$1,308,562.62