Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Milburn
  • Function Code: 1000
  • Report Generated: 10/18/2021 2:57:53 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$669,627.72
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
1000Instruction120Regular Noncertified Salaries$68,640.30
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,224.73
1000Instruction131Cert Sub Sal-CP$490.00
1000Instruction141Non-Cert Sub Sal-CP$1,920.00
1000Instruction142Subs Sal Non-CP$8,730.00
1000Instruction149Other Non-Certified Temporary Compensation$569.13
1000Instruction192Extra Duty/Addenda—Certified$19,555.23
1000Instruction213Health and Accident Insurance - Certified Personnel$101,980.20
1000Instruction214Life Insurance - Certified Personnel$388.04
1000Instruction223Health and Accident Insurance - Noncertified Personnel$24,384.00
1000Instruction224Life Insurance - Noncertified Personnel$115.21
1000Instruction231FICA - Employer's Contribution - Certified Personnel$49,924.11
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$6,083.34
1000Instruction252Retirement - Federal Matching - Certified Personnel$3,155.76
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$61,205.38
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$1,079.04
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$3,676.70
1000Instruction273Workers' Compensation - Certified Personnel$4,782.44
1000Instruction283Workers' Compensation - Noncertified Personnel$566.92
1000Instruction320Professional-Education Services$199.00
1000Instruction343Game Offcls Svcs$5,300.00
1000Instruction345Other Comp Events Of$1,700.00
1000Instruction432Technology Services$3,958.91
1000Instruction611Copy supplies$1,619.58
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$59.62
1000Instruction616Health, First-Aid & Hygiene Supplies$23.35
1000Instruction619General Supplies$2,321.33
1000Instruction621Bottled Gas/Liquefied Petroleum Gas (LPG)$739.00
1000Instruction641Books / EBOOKS$5,201.67
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$5,873.36
1000Instruction645Workbooks$124.18
1000Instruction647Newspapers$1,097.10
1000Instruction651Appliances / Furniture / Fixtures$189.99
1000Instruction652Audiovisual$242.88
1000Instruction653Supplies-Technology Related$56,386.06
1000Instruction681Cocurricular$5,404.67
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$17,823.16
1000Instruction810Dues and Fees$4,115.00
1000Instruction881Donations$300.00
   Total:$1,143,613.63