Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Chandler
  • Function Code: 1000
  • Report Generated: 10/25/2021 6:36:01 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$3,473,198.77
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$30,668.08
1000Instruction120Regular Noncertified Salaries$221,470.40
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$28,465.12
1000Instruction131Cert Sub Sal-CP$23,660.00
1000Instruction139Other Cert Temp Compensation$26,310.00
1000Instruction141Non-Cert Sub Sal-CP$13,170.00
1000Instruction142Subs Sal Non-CP$330.00
1000Instruction149Other Non-Certified Temporary Compensation$1,500.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$4,000.00
1000Instruction192Extra Duty/Addenda—Certified$172,439.27
1000Instruction197Professional Dues$25.00
1000Instruction213Health and Accident Insurance - Certified Personnel$476,051.04
1000Instruction214Life Insurance - Certified Personnel$2,694.60
1000Instruction223Health and Accident Insurance - Noncertified Personnel$38,838.38
1000Instruction224Life Insurance - Noncertified Personnel$579.00
1000Instruction231FICA - Employer's Contribution - Certified Personnel$270,738.98
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$19,810.67
1000Instruction252Retirement - Federal Matching - Certified Personnel$26,974.67
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$351,705.39
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$4,149.38
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$15,245.67
1000Instruction273Workers' Compensation - Certified Personnel$3,336.60
1000Instruction283Workers' Compensation - Noncertified Personnel$222.66
1000Instruction320Professional-Education Services$1,000.00
1000Instruction343Game Offcls Svcs$13,610.00
1000Instruction344Security Svcs$1,200.00
1000Instruction345Other Comp Events Of$6,570.00
1000Instruction346TECH REL TECH SER$1,730.45
1000Instruction449Oth Rentals/Lease Sv$2,385.25
1000Instruction530Communication Services$5,808.84
1000Instruction611Copy supplies$2,496.35
1000Instruction614Testing Supplies and Materials$3,740.91
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$532.00
1000Instruction619General Supplies$23,294.28
1000Instruction641Books / EBOOKS$56,914.58
1000Instruction643State-Adopted Textbooks/Workbooks.$35,892.95
1000Instruction645Workbooks$507.30
1000Instruction648Magazines$1,153.65
1000Instruction653Supplies-Technology Related$97,353.86
1000Instruction656Machinery/Machines$4,858.89
1000Instruction657Uniforms$18,800.42
1000Instruction681Cocurricular$42,773.96
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$583.66
1000Instruction733Technology-Related Hardware.$8,570.96
1000Instruction737Uniforms$12,388.14
1000Instruction810Dues and Fees$14,657.46
1000Instruction930Reimbursement$149.88
   Total:$5,562,557.47