Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Wister
  • Function Code: 1000
  • Report Generated: 10/21/2021 6:10:19 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,621,722.45
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$15,879.08
1000Instruction120Regular Noncertified Salaries$34,044.00
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$5,776.15
1000Instruction139Other Cert Temp Compensation$1,350.00
1000Instruction149Other Non-Certified Temporary Compensation$34,207.90
1000Instruction192Extra Duty/Addenda—Certified$4,858.30
1000Instruction193Extra Duty/Addenda—Non-certified$2,500.08
1000Instruction213Health and Accident Insurance - Certified Personnel$200,379.15
1000Instruction214Life Insurance - Certified Personnel$3,923.50
1000Instruction223Health and Accident Insurance - Noncertified Personnel$15,516.56
1000Instruction224Life Insurance - Noncertified Personnel$484.50
1000Instruction231FICA - Employer's Contribution - Certified Personnel$116,982.54
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$5,794.61
1000Instruction252Retirement - Federal Matching - Certified Personnel$11,074.32
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$153,366.37
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$2,549.34
1000Instruction273Workers' Compensation - Certified Personnel$10,939.39
1000Instruction283Workers' Compensation - Noncertified Personnel$526.58
1000Instruction530Communication Services$489.56
1000Instruction580Staff Travel$1,961.60
1000Instruction591Services Purchased from Another LEA or Educational Services Agency Within the State$96,739.74
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$166.43
1000Instruction617Kitchen Products and Supplies$250.00
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$4,032.99
1000Instruction619General Supplies$35,476.69
1000Instruction623Diesel.$760.24
1000Instruction625Gasoline$228.56
1000Instruction641Books / EBOOKS$64,417.25
1000Instruction643State-Adopted Textbooks/Workbooks.$41,000.00
1000Instruction652Audiovisual$20,912.94
1000Instruction653Supplies-Technology Related$37,749.31
1000Instruction657Uniforms$2,637.34
1000Instruction681Cocurricular$1,030.00
1000Instruction733Technology-Related Hardware.$20,708.41
1000Instruction734Technology Software$2,373.51
1000Instruction739Security Equipment$10,522.23
1000Instruction760Vehicles$11,408.95
1000Instruction810Dues and Fees$23,632.10
1000Instruction834Interest on Lease Purchase Expenditures$1,517.25
1000Instruction850Game Contracts and Guarantees$140.00
   Total:$2,620,029.92