Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Navajo
  • Function Code: 1000
  • Report Generated: 8/7/2020 1:51:37 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,513,828.59
1000Instruction114Unused Sick Leave for Certified Staff$4,030.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$6,273.90
1000Instruction120Regular Noncertified Salaries$79,610.00
1000Instruction124Unused Sick Leave for Noncertified Staff$345.00
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
1000Instruction131Cert Sub Sal-CP$13,542.46
1000Instruction139Other Cert Temp Compensation$3,130.00
1000Instruction141Non-Cert Sub Sal-CP$12,078.82
1000Instruction149Other Non-Certified Temporary Compensation$270.00
1000Instruction170Stipends - Certified$3,500.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$5,000.00
1000Instruction180Stipends - Noncertified$1,000.00
1000Instruction192Extra Duty/Addenda—Certified$38,809.88
1000Instruction213Health and Accident Insurance - Certified Personnel$196,317.00
1000Instruction214Life Insurance - Certified Personnel$2,039.00
1000Instruction215Long-Term Disability Insurance - Certified Personnel$6,427.20
1000Instruction223Health and Accident Insurance - Noncertified Personnel$21,497.40
1000Instruction224Life Insurance - Noncertified Personnel$300.00
1000Instruction225Long-Term Disability Insurance - Noncertified Personnel$936.00
1000Instruction231FICA - Employer's Contribution - Certified Personnel$1,036.00
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$21,714.27
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$924.08
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$1,168.86
1000Instruction252Retirement - Federal Matching - Certified Personnel$3,478.85
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$155,472.55
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$5,001.12
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$7,838.51
1000Instruction273Workers' Compensation - Certified Personnel$11,574.03
1000Instruction283Workers' Compensation - Noncertified Personnel$688.17
1000Instruction440Rentals$6,593.48
1000Instruction561Tuition to Other LEAs Within the State$11,825.00
1000Instruction580Staff Travel$3,325.86
1000Instruction611Copy supplies$8,571.08
1000Instruction614Testing Supplies and Materials$355.00
1000Instruction619General Supplies$2,992.33
1000Instruction621Bottled Gas/Liquefied Petroleum Gas (LPG)$3,761.60
1000Instruction641Books / EBOOKS$8,279.96
1000Instruction643State-Adopted Textbooks/Workbooks.$118,930.42
1000Instruction653Supplies-Technology Related$46,420.86
1000Instruction654Furniture and Fixtures$1,626.74
1000Instruction655Instruments$4,770.81
1000Instruction733Technology Software and Equipment.$26,313.14
1000Instruction810Dues and Fees$3,284.00
   Total:$2,369,434.53