Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Snyder
  • Function Code: 1000
  • Report Generated: 8/12/2020 5:29:12 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,494,181.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$3,346.08
1000Instruction120Regular Noncertified Salaries$182,045.50
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$9,841.97
1000Instruction131Cert Sub Sal-CP$16,455.50
1000Instruction133Salary No Retirement$594.90
1000Instruction141Non-Cert Sub Sal-CP$11,845.00
1000Instruction142Subs Sal Non-CP$4,260.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$5,000.00
1000Instruction192Extra Duty/Addenda—Certified$6,260.00
1000Instruction196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$1,095.00
1000Instruction213Health and Accident Insurance - Certified Personnel$210,418.40
1000Instruction223Health and Accident Insurance - Noncertified Personnel$92,708.42
1000Instruction231FICA - Employer's Contribution - Certified Personnel$85,701.74
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$20,043.14
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$11,518.74
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$2,693.69
1000Instruction252Retirement - Federal Matching - Certified Personnel$6,967.49
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$148,454.61
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$455.22
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$1,299.26
1000Instruction273Workers' Compensation - Certified Personnel$6,698.37
1000Instruction283Workers' Compensation - Noncertified Personnel$940.24
1000Instruction320Professional-Education Services$350.00
1000Instruction580Staff Travel$666.36
1000Instruction611Copy supplies$5,959.49
1000Instruction614Testing Supplies and Materials$220.10
1000Instruction616Health, First-Aid & Hygiene Supplies$30.00
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$1,430.46
1000Instruction619General Supplies$1,139.75
1000Instruction625Gasoline$5,090.48
1000Instruction641Books / EBOOKS$1,391.86
1000Instruction643State-Adopted Textbooks/Workbooks.$26,871.55
1000Instruction647Newspapers$129.20
1000Instruction653Supplies-Technology Related$57,710.97
1000Instruction654Furniture and Fixtures$364.95
1000Instruction655Instruments$4,477.60
1000Instruction681Cocurricular$104,963.97
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$531.00
1000Instruction810Dues and Fees$16,239.00
1000Instruction860Staff Registration and Tuition$370.00
   Total:$2,550,761.01