Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Red Oak
  • Function Code: 1000
  • Report Generated: 10/25/2021 1:12:11 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$938,703.80
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
1000Instruction120Regular Noncertified Salaries$102,000.00
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$7,777.29
1000Instruction142Subs Sal Non-CP$3,525.00
1000Instruction180Stipends - Noncertified$1,000.00
1000Instruction213Health and Accident Insurance - Certified Personnel$152,980.80
1000Instruction223Health and Accident Insurance - Noncertified Personnel$18,882.90
1000Instruction231FICA - Employer's Contribution - Certified Personnel$54,557.75
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$12,759.52
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$6,699.42
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$1,566.79
1000Instruction252Retirement - Federal Matching - Certified Personnel$10,318.43
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$92,326.88
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$2,156.04
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$2,660.04
1000Instruction271Unemployment Compensation - Certified Personnel$4,427.53
1000Instruction273Workers' Compensation - Certified Personnel$1,948.06
1000Instruction281Unemployment Compensation - Noncertified Personnel$296.11
1000Instruction283Workers' Compensation - Noncertified Personnel$131.37
1000Instruction320Professional-Education Services$35.00
1000Instruction580Staff Travel$280.00
1000Instruction614Testing Supplies and Materials$3,862.35
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$133.24
1000Instruction617Kitchen Products and Supplies$79.10
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$342.74
1000Instruction619General Supplies$7,645.64
1000Instruction641Books / EBOOKS$15,139.93
1000Instruction643State-Adopted Textbooks/Workbooks.$15,341.67
1000Instruction647Newspapers$189.75
1000Instruction651Appliances / Furniture / Fixtures$550.85
1000Instruction653Supplies-Technology Related$92,169.67
1000Instruction656Machinery/Machines$1,377.99
1000Instruction657Uniforms$24,128.64
1000Instruction681Cocurricular$1,086.17
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$589.43
1000Instruction760Vehicles$29,975.63
1000Instruction810Dues and Fees$102.50
1000Instruction834Interest on Lease Purchase Expenditures$3,849.46
1000Instruction860Staff Registration and Tuition$185.00
   Total:$1,612,619.01