Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Cashion
  • Function Code: 1000
  • Report Generated: 8/5/2020 6:11:59 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,856,302.91
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$13,288.56
1000Instruction120Regular Noncertified Salaries$153,853.85
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$13,657.68
1000Instruction131Cert Sub Sal-CP$6,424.04
1000Instruction133Salary No Retirement$7,379.13
1000Instruction139Other Cert Temp Compensation$9,866.00
1000Instruction141Non-Cert Sub Sal-CP$33,431.97
1000Instruction149Other Non-Certified Temporary Compensation$7,543.00
1000Instruction170Stipends - Certified$179,065.50
1000Instruction180Stipends - Noncertified$32,170.80
1000Instruction192Extra Duty/Addenda—Certified$84,192.25
1000Instruction193Extra Duty/Addenda—Non-certified$4,850.00
1000Instruction213Health and Accident Insurance - Certified Personnel$237,365.10
1000Instruction223Health and Accident Insurance - Noncertified Personnel$35,694.00
1000Instruction231FICA - Employer's Contribution - Certified Personnel$127,272.72
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$29,765.99
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$15,046.03
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$3,519.01
1000Instruction251Retirement - District-Paid - Certified Personnel$8,795.60
1000Instruction252Retirement - Federal Matching - Certified Personnel$2,997.51
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$208,130.92
1000Instruction261Retirement - District-Paid - Noncertified Personnel$599.70
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$872.40
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$4,629.90
1000Instruction273Workers' Compensation - Certified Personnel$10,434.80
1000Instruction283Workers' Compensation - Noncertified Personnel$887.72
1000Instruction320Professional-Education Services$25,612.00
1000Instruction342Data Proc Svcs$6,516.00
1000Instruction343Game Offcls Svcs$17,455.00
1000Instruction346TECH REL TECH SER$21,324.00
1000Instruction430Repairs and Maintenance Services$18,878.93
1000Instruction530Communication Services$41,004.16
1000Instruction550Printing and Binding$297.23
1000Instruction561Tuition to Other LEAs Within the State$25,000.00
1000Instruction611Copy supplies$6,666.25
1000Instruction614Testing Supplies and Materials$2,887.18
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$252.86
1000Instruction619General Supplies$9,742.34
1000Instruction641Books / EBOOKS$2,426.94
1000Instruction643State-Adopted Textbooks/Workbooks.$157,660.35
1000Instruction648Magazines$838.55
1000Instruction651Appliances$580.53
1000Instruction652Audiovisual$1,409.94
1000Instruction653Supplies-Technology Related$20,281.41
1000Instruction655Instruments$2,214.99
1000Instruction656Machinery/Machines$6,197.50
1000Instruction657Uniforms$19,566.77
1000Instruction658ADAPTIVE EQUIPMENT AND SUPPLIES$46.70
1000Instruction681Cocurricular$26,351.83
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$159.50
1000Instruction733Technology Software and Equipment.$169,778.45
1000Instruction734Furniture and Fixtures$44,790.44
1000Instruction737Uniforms$21,644.00
1000Instruction810Dues and Fees$16,987.47
   Total:$3,754,608.41