Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Agra
  • Function Code: 1000
  • Report Generated: 10/21/2021 2:59:41 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$948,898.85
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,673.04
1000Instruction116TRS Offset for Certified Staff$15,866.01
1000Instruction120Regular Noncertified Salaries$113,679.52
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$5,311.32
1000Instruction131Cert Sub Sal-CP$650.00
1000Instruction141Non-Cert Sub Sal-CP$1,025.00
1000Instruction192Extra Duty/Addenda—Certified$26,110.68
1000Instruction193Extra Duty/Addenda—Non-certified$546.50
1000Instruction213Health and Accident Insurance - Certified Personnel$138,829.20
1000Instruction223Health and Accident Insurance - Noncertified Personnel$39,634.50
1000Instruction231FICA - Employer's Contribution - Certified Personnel$58,356.72
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$13,647.86
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$6,805.81
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$1,591.74
1000Instruction251Retirement - District-Paid - Certified Personnel$50,574.93
1000Instruction252Retirement - Federal Matching - Certified Personnel$18,351.63
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$100,750.24
1000Instruction261Retirement - District-Paid - Noncertified Personnel$1,053.57
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$826.88
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$3,201.71
1000Instruction273Workers' Compensation - Certified Personnel$6,501.36
1000Instruction283Workers' Compensation - Noncertified Personnel$5,959.64
1000Instruction320Professional-Education Services$1,487.00
1000Instruction530Communication Services$1,238.75
1000Instruction614Testing Supplies and Materials$1,675.00
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$16,470.85
1000Instruction619General Supplies$13,158.78
1000Instruction641Books / EBOOKS$22,002.07
1000Instruction645Workbooks$2,684.90
1000Instruction648Magazines$1,675.09
1000Instruction651Appliances / Furniture / Fixtures$559.95
1000Instruction653Supplies-Technology Related$83,687.16
1000Instruction681Cocurricular$381.38
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$275.50
1000Instruction810Dues and Fees$18,285.70
   Total:$1,723,428.84