Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Okarche
  • Function Code: 1000
  • Report Generated: 10/25/2021 10:13:20 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,647,100.02
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$3,346.08
1000Instruction120Regular Noncertified Salaries$253,996.03
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$21,814.35
1000Instruction131Cert Sub Sal-CP$2,465.00
1000Instruction170Stipends - Certified$137,948.40
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$2,000.00
1000Instruction180Stipends - Noncertified$16,521.34
1000Instruction192Extra Duty/Addenda—Certified$107,945.83
1000Instruction193Extra Duty/Addenda—Non-certified$20,313.37
1000Instruction213Health and Accident Insurance - Certified Personnel$233,096.70
1000Instruction214Life Insurance - Certified Personnel$7,815.06
1000Instruction223Health and Accident Insurance - Noncertified Personnel$53,037.30
1000Instruction224Life Insurance - Noncertified Personnel$3,107.88
1000Instruction231FICA - Employer's Contribution - Certified Personnel$111,235.93
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$26,054.30
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$18,938.32
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$4,429.11
1000Instruction252Retirement - Federal Matching - Certified Personnel$3,084.40
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$184,865.34
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$11,637.78
1000Instruction346TECH REL TECH SER$10,377.00
1000Instruction442Equip & Vehicle Svcs$613.70
1000Instruction444Rental of Computers and Related Equipment$3,642.16
1000Instruction614Testing Supplies and Materials$5,832.95
1000Instruction619General Supplies$158,728.42
1000Instruction641Books / EBOOKS$1,129.06
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$68,554.89
1000Instruction648Magazines$1,470.35
1000Instruction653Supplies-Technology Related$51,665.82
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$1,787.89
1000Instruction733Technology-Related Hardware.$27,118.22
1000Instruction734Technology Software$21,399.00
1000Instruction810Dues and Fees$6,340.00
   Total:$3,229,412.00