Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Mountain View-Gotebo
  • Function Code: 1000
  • Report Generated: 10/25/2021 2:06:00 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$890,133.16
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$7,216.78
1000Instruction120Regular Noncertified Salaries$108,859.49
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
1000Instruction131Cert Sub Sal-CP$333.90
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$15,000.00
1000Instruction181Bonus for Noncertified Staff (CONFER WITH TRS)$26,250.00
1000Instruction213Health and Accident Insurance - Certified Personnel$113,714.16
1000Instruction223Health and Accident Insurance - Noncertified Personnel$43,840.80
1000Instruction231FICA - Employer's Contribution - Certified Personnel$66,851.98
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$9,763.61
1000Instruction252Retirement - Federal Matching - Certified Personnel$9,228.46
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$98,162.12
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$34.12
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$10,595.18
1000Instruction271Unemployment Compensation - Certified Personnel$150.00
1000Instruction273Workers' Compensation - Certified Personnel$5,339.81
1000Instruction283Workers' Compensation - Noncertified Personnel$811.18
1000Instruction612Automotive and bus supplies$1,124.29
1000Instruction616Health, First-Aid & Hygiene Supplies$918.49
1000Instruction619General Supplies$12,801.82
1000Instruction643State-Adopted Textbooks/Workbooks.$6,312.16
1000Instruction653Supplies-Technology Related$13,604.99
1000Instruction656Machinery/Machines$205.00
1000Instruction657Uniforms$7,774.28
1000Instruction681Cocurricular$12,419.79
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$8,535.16
1000Instruction810Dues and Fees$3,901.00
   Total:$1,476,158.01