Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Lone Wolf
  • Function Code: 1000
  • Report Generated: 10/25/2021 4:31:46 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$517,936.70
1000Instruction120Regular Noncertified Salaries$56,412.86
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,896.90
1000Instruction131Cert Sub Sal-CP$100.00
1000Instruction141Non-Cert Sub Sal-CP$1,000.00
1000Instruction213Health and Accident Insurance - Certified Personnel$79,527.90
1000Instruction223Health and Accident Insurance - Noncertified Personnel$6,690.90
1000Instruction231FICA - Employer's Contribution - Certified Personnel$709.22
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$7,721.86
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$3,571.96
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$843.44
1000Instruction252Retirement - Federal Matching - Certified Personnel$4,378.93
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$59,635.87
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$53.20
1000Instruction273Workers' Compensation - Certified Personnel$1,793.56
1000Instruction283Workers' Compensation - Noncertified Personnel$205.09
1000Instruction530Communication Services$66.00
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$164.89
1000Instruction641Books / EBOOKS$6,787.10
1000Instruction643State-Adopted Textbooks/Workbooks.$1,320.00
1000Instruction645Workbooks$187.20
1000Instruction653Supplies-Technology Related$17,550.66
1000Instruction733Technology-Related Hardware.$10,313.79
   Total:$778,868.03