Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Blackwell
  • Function Code: 1000
  • Report Generated: 10/23/2021 9:05:20 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$3,724,980.68
1000Instruction114Unused Leave for Certified Staff$2,500.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$83,451.41
1000Instruction116TRS Offset for Certified Staff$1,071.12
1000Instruction120Regular Noncertified Salaries$357,661.75
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$37,714.45
1000Instruction131Cert Sub Sal-CP$750.00
1000Instruction139Other Cert Temp Compensation$14,981.16
1000Instruction141Non-Cert Sub Sal-CP$31,605.00
1000Instruction142Subs Sal Non-CP$7,080.00
1000Instruction149Other Non-Certified Temporary Compensation$8,588.45
1000Instruction170Stipends - Certified$11,400.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$45,500.00
1000Instruction181Bonus for Noncertified Staff (CONFER WITH TRS)$14,750.00
1000Instruction192Extra Duty/Addenda—Certified$116,681.24
1000Instruction193Extra Duty/Addenda—Non-certified$8,500.04
1000Instruction213Health and Accident Insurance - Certified Personnel$428,384.88
1000Instruction214Life Insurance - Certified Personnel$4,324.50
1000Instruction223Health and Accident Insurance - Noncertified Personnel$97,099.00
1000Instruction224Life Insurance - Noncertified Personnel$1,543.50
1000Instruction231FICA - Employer's Contribution - Certified Personnel$292,145.14
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$33,829.97
1000Instruction251Retirement - District-Paid - Certified Personnel$1,091.46
1000Instruction252Retirement - Federal Matching - Certified Personnel$28,300.74
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$384,792.41
1000Instruction261Retirement - District-Paid - Noncertified Personnel$27.85
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$1,864.21
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$12,004.26
1000Instruction273Workers' Compensation - Certified Personnel$53,450.58
1000Instruction283Workers' Compensation - Noncertified Personnel$5,974.86
1000Instruction320Professional-Education Services$21,959.88
1000Instruction343Game Offcls Svcs$15,620.00
1000Instruction346TECH REL TECH SER$3,975.00
1000Instruction431Nontechnology Serv$510.00
1000Instruction432Technology Services$294.19
1000Instruction530Communication Services$15,167.77
1000Instruction561Tuition to Other LEAs Within the State$17,800.54
1000Instruction580Staff Travel$450.33
1000Instruction611Copy supplies$2,054.34
1000Instruction614Testing Supplies and Materials$5,381.80
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$1,999.00
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$97.37
1000Instruction619General Supplies$54,625.39
1000Instruction623Diesel.$725.80
1000Instruction641Books / EBOOKS$27,193.21
1000Instruction642Periodicals (includes professional publications)$1,297.95
1000Instruction645Workbooks$20,919.65
1000Instruction648Magazines$1,564.15
1000Instruction652Audiovisual$524.92
1000Instruction653Supplies-Technology Related$177,603.90
1000Instruction655Instruments$604.06
1000Instruction657Uniforms$42,534.58
1000Instruction681Cocurricular$94,155.17
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$17,815.30
1000Instruction733Technology-Related Hardware.$1,028.95
1000Instruction734Technology Software$40,383.04
1000Instruction810Dues and Fees$20,278.23
1000Instruction860Staff Registration and Tuition$105.00
1000Instruction930Reimbursement$712.00
   Total:$6,399,430.18