Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Newkirk
  • Function Code: 1000
  • Report Generated: 10/7/2022 4:57:23 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$2,545,978.85
1000Instruction114Unused Leave for Certified Staff$6,723.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$65,484.61
1000Instruction120Regular Noncertified Salaries$162,349.97
1000Instruction124Unused Leave for Noncertified Staff$1,461.50
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$24,352.59
1000Instruction131Cert Sub Sal-CP$1,965.00
1000Instruction139Other Cert Temp Compensation$62,158.50
1000Instruction141Non-Cert Sub Sal-CP$29,180.00
1000Instruction149Other Non-Certified Temporary Compensation$54,057.20
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$58,117.28
1000Instruction181Bonus for Noncertified Staff (CONFER WITH TRS)$12,850.00
1000Instruction192Extra Duty/Addenda—Certified$1,575.00
1000Instruction213Health and Accident Insurance - Certified Personnel$328,497.49
1000Instruction223Health and Accident Insurance - Noncertified Personnel$39,190.62
1000Instruction231FICA - Employer's Contribution - Certified Personnel$196,345.51
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$19,581.96
1000Instruction251Retirement - District-Paid - Certified Personnel$292.42
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$23,882.47
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$248,025.34
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$3,773.25
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$9,462.72
1000Instruction337OTHER PROFESSIONAL SERVICES$2,050.00
1000Instruction343Game Offcls Svcs$14,204.98
1000Instruction346TECH REL TECH SER$10,921.60
1000Instruction438Other Building Svcs$6,482.70
1000Instruction439Oth Equip & Veh Svcs$765.00
1000Instruction580Staff Travel$9,869.53
1000Instruction611Copy supplies$7,189.54
1000Instruction614Testing Supplies and Materials$276.00
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$2,153.00
1000Instruction616Health, First-Aid & Hygiene Supplies$9,155.88
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$2,584.22
1000Instruction619General Supplies$213,378.85
1000Instruction641Books / EBOOKS$5,252.37
1000Instruction643State-Adopted Textbooks/Workbooks.$28,832.71
1000Instruction648Magazines$1,564.16
1000Instruction651Appliances / Furniture / Fixtures$829.99
1000Instruction652Audiovisual$2,237.00
1000Instruction653Supplies-Technology Related$220,247.47
1000Instruction655Instruments$9,366.80
1000Instruction657Uniforms$2,301.45
1000Instruction681Cocurricular$122,076.24
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$58.50
1000Instruction733Technology-Related Hardware.$32,050.00
1000Instruction734Technology Software$5,570.38
1000Instruction736Machinery$3,048.00
1000Instruction810Dues and Fees$71,311.00
1000Instruction850Game Contracts and Guarantees$9,335.00
1000Instruction930Reimbursement$484.25
   Total:$4,688,901.90