Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Prague
  • Function Code: 1000
  • Report Generated: 10/16/2021 8:30:26 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$2,925,757.53
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$36,223.57
1000Instruction120Regular Noncertified Salaries$77,153.92
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$8,820.30
1000Instruction131Cert Sub Sal-CP$5,590.00
1000Instruction139Other Cert Temp Compensation$38,786.60
1000Instruction141Non-Cert Sub Sal-CP$25,731.50
1000Instruction142Subs Sal Non-CP$2,004.75
1000Instruction149Other Non-Certified Temporary Compensation$2,340.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$20,000.00
1000Instruction192Extra Duty/Addenda—Certified$120,750.24
1000Instruction198Annuities and Certificates of Deposit (CDs)$13,375.00
1000Instruction213Health and Accident Insurance - Certified Personnel$364,023.24
1000Instruction214Life Insurance - Certified Personnel$1,447.94
1000Instruction223Health and Accident Insurance - Noncertified Personnel$32,199.60
1000Instruction224Life Insurance - Noncertified Personnel$132.60
1000Instruction231FICA - Employer's Contribution - Certified Personnel$229,367.02
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$8,112.22
1000Instruction251Retirement - District-Paid - Certified Personnel$479.16
1000Instruction252Retirement - Federal Matching - Certified Personnel$12,801.93
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$305,248.82
1000Instruction261Retirement - District-Paid - Noncertified Personnel$6,063.87
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$726.06
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$8,121.02
1000Instruction273Workers' Compensation - Certified Personnel$22,847.60
1000Instruction283Workers' Compensation - Noncertified Personnel$904.08
1000Instruction343Game Offcls Svcs$22,980.10
1000Instruction431Nontechnology Serv$747.95
1000Instruction530Communication Services$38,373.54
1000Instruction561Tuition to Other LEAs Within the State$9,750.00
1000Instruction580Staff Travel$930.56
1000Instruction591Services Purchased from Another LEA or Educational Services Agency Within the State$85,855.07
1000Instruction611Copy supplies$5,498.00
1000Instruction612Automotive and bus supplies$39.00
1000Instruction614Testing Supplies and Materials$1,244.83
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$900.00
1000Instruction616Health, First-Aid & Hygiene Supplies$643.00
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$42.19
1000Instruction619General Supplies$42,523.00
1000Instruction641Books / EBOOKS$15,150.82
1000Instruction643State-Adopted Textbooks/Workbooks.$45,278.22
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$697.56
1000Instruction645Workbooks$5,684.60
1000Instruction651Appliances / Furniture / Fixtures$122,383.40
1000Instruction653Supplies-Technology Related$153,901.34
1000Instruction656Machinery/Machines$2,245.23
1000Instruction657Uniforms$26,303.21
1000Instruction681Cocurricular$101,191.68
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$41,138.40
1000Instruction733Technology-Related Hardware.$11,737.00
1000Instruction737Uniforms$4,411.65
1000Instruction810Dues and Fees$22,463.30
1000Instruction860Staff Registration and Tuition$1,144.00
1000Instruction881Donations$1,200.00
1000Instruction930Reimbursement$10,847.00
   Total:$5,044,313.22