Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Hodgen
  • Function Code: 1000
  • Report Generated: 10/22/2021 1:21:14 PM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$859,782.84
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$14,871.46
1000Instruction120Regular Noncertified Salaries$57,474.36
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
1000Instruction141Non-Cert Sub Sal-CP$800.00
1000Instruction192Extra Duty/Addenda—Certified$16,517.00
1000Instruction193Extra Duty/Addenda—Non-certified$7,700.00
1000Instruction213Health and Accident Insurance - Certified Personnel$59,863.57
1000Instruction223Health and Accident Insurance - Noncertified Personnel$7,796.00
1000Instruction231FICA - Employer's Contribution - Certified Personnel$66,008.87
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$5,150.97
1000Instruction252Retirement - Federal Matching - Certified Personnel$9,477.21
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$88,741.92
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$3,332.47
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$7,227.26
1000Instruction273Workers' Compensation - Certified Personnel$5,979.80
1000Instruction283Workers' Compensation - Noncertified Personnel$480.49
1000Instruction320Professional-Education Services$1,400.00
1000Instruction336Medical Services$455.00
1000Instruction432Technology Services$75.40
1000Instruction580Staff Travel$4,716.78
1000Instruction612Automotive and bus supplies$2,902.76
1000Instruction614Testing Supplies and Materials$1,774.14
1000Instruction619General Supplies$78,094.79
1000Instruction641Books / EBOOKS$16,102.36
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$1,846.65
1000Instruction731Appliances / Furniture / Fixtures$99.99
1000Instruction810Dues and Fees$6,177.00
   Total:$1,329,401.65