Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Ryan
  • Function Code: 1000
  • Report Generated: 10/23/2021 10:38:54 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$928,169.12
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,673.04
1000Instruction120Regular Noncertified Salaries$62,438.85
1000Instruction139Other Cert Temp Compensation$20,250.00
1000Instruction141Non-Cert Sub Sal-CP$4,740.00
1000Instruction149Other Non-Certified Temporary Compensation$8,970.00
1000Instruction170Stipends - Certified$750.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$5,000.00
1000Instruction213Health and Accident Insurance - Certified Personnel$124,194.60
1000Instruction223Health and Accident Insurance - Noncertified Personnel$38,997.60
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$12,797.31
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$598.60
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$930.97
1000Instruction252Retirement - Federal Matching - Certified Personnel$8,071.06
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$90,484.04
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$1,651.34
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$5,018.33
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$849.08
1000Instruction619General Supplies$16,080.44
1000Instruction641Books / EBOOKS$26,646.87
1000Instruction653Supplies-Technology Related$51,117.89
1000Instruction681Cocurricular$2,040.18
   Total:$1,411,469.32