Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Newkirk
  • Function Code: 1000
  • Report Generated: 10/21/2021 10:06:37 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$2,575,886.46
1000Instruction114Unused Leave for Certified Staff$9,621.50
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$65,025.23
1000Instruction120Regular Noncertified Salaries$140,089.96
1000Instruction124Unused Leave for Noncertified Staff$1,443.00
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$21,628.54
1000Instruction131Cert Sub Sal-CP$1,802.50
1000Instruction139Other Cert Temp Compensation$58,442.50
1000Instruction141Non-Cert Sub Sal-CP$23,190.00
1000Instruction149Other Non-Certified Temporary Compensation$27,462.50
1000Instruction170Stipends - Certified$250.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$50,286.00
1000Instruction181Bonus for Noncertified Staff (CONFER WITH TRS)$10,500.00
1000Instruction213Health and Accident Insurance - Certified Personnel$318,700.94
1000Instruction223Health and Accident Insurance - Noncertified Personnel$31,811.44
1000Instruction231FICA - Employer's Contribution - Certified Personnel$197,288.37
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$15,399.27
1000Instruction251Retirement - District-Paid - Certified Personnel$3.39
1000Instruction252Retirement - Federal Matching - Certified Personnel$26,069.26
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$253,330.28
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$3,668.80
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$8,650.07
1000Instruction343Game Offcls Svcs$13,984.80
1000Instruction346TECH REL TECH SER$23,372.17
1000Instruction420Cleaning and Laundry Services$882.00
1000Instruction580Staff Travel$12,021.51
1000Instruction611Copy supplies$18,934.17
1000Instruction612Automotive and bus supplies$48.00
1000Instruction614Testing Supplies and Materials$3,897.00
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$690.00
1000Instruction616Health, First-Aid & Hygiene Supplies$10,041.94
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$5,709.31
1000Instruction619General Supplies$197,756.03
1000Instruction641Books / EBOOKS$37,508.51
1000Instruction643State-Adopted Textbooks/Workbooks.$35,482.08
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$649.82
1000Instruction648Magazines$1,236.29
1000Instruction651Appliances / Furniture / Fixtures$9,907.83
1000Instruction653Supplies-Technology Related$13,128.20
1000Instruction655Instruments$200.00
1000Instruction657Uniforms$2,634.00
1000Instruction681Cocurricular$153,243.33
1000Instruction731Appliances / Furniture / Fixtures$48,537.94
1000Instruction733Technology-Related Hardware.$93,766.00
1000Instruction736Machinery$750.00
1000Instruction739Security Equipment$7,460.00
1000Instruction810Dues and Fees$84,164.61
1000Instruction850Game Contracts and Guarantees$6,011.00
1000Instruction930Reimbursement$1,653.26
   Total:$4,624,219.81