Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: White Rock
  • Function Code: 1000
  • Report Generated: 10/23/2021 5:25:32 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$402,117.60
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,673.04
1000Instruction116TRS Offset for Certified Staff$4,581.22
1000Instruction120Regular Noncertified Salaries$58,258.73
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,070.08
1000Instruction139Other Cert Temp Compensation$30,556.00
1000Instruction141Non-Cert Sub Sal-CP$5,225.52
1000Instruction170Stipends - Certified$1,500.00
1000Instruction192Extra Duty/Addenda—Certified$8,200.00
1000Instruction213Health and Accident Insurance - Certified Personnel$51,000.60
1000Instruction223Health and Accident Insurance - Noncertified Personnel$7,285.80
1000Instruction231FICA - Employer's Contribution - Certified Personnel$27,343.82
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$6,394.80
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$4,347.86
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$1,016.87
1000Instruction251Retirement - District-Paid - Certified Personnel$20,260.77
1000Instruction252Retirement - Federal Matching - Certified Personnel$9,813.89
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$51,583.60
1000Instruction273Workers' Compensation - Certified Personnel$981.42
1000Instruction283Workers' Compensation - Noncertified Personnel$116.84
1000Instruction320Professional-Education Services$1,400.00
1000Instruction530Communication Services$194.06
1000Instruction611Copy supplies$3,349.80
1000Instruction614Testing Supplies and Materials$147.00
1000Instruction619General Supplies$1,114.63
1000Instruction653Supplies-Technology Related$12,315.00
1000Instruction810Dues and Fees$50.00
   Total:$716,898.95