Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Aline-Cleo
  • Function Code: 1000
  • Report Generated: 10/22/2021 1:13:21 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$762,698.64
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,284.52
1000Instruction120Regular Noncertified Salaries$11,133.68
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,327.83
1000Instruction131Cert Sub Sal-CP$2,611.53
1000Instruction141Non-Cert Sub Sal-CP$1,945.06
1000Instruction149Other Non-Certified Temporary Compensation$11,447.05
1000Instruction192Extra Duty/Addenda—Certified$14,433.33
1000Instruction213Health and Accident Insurance - Certified Personnel$116,439.80
1000Instruction223Health and Accident Insurance - Noncertified Personnel$8,538.60
1000Instruction231FICA - Employer's Contribution - Certified Personnel$56,747.63
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$1,951.33
1000Instruction252Retirement - Federal Matching - Certified Personnel$3,576.40
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$75,913.38
1000Instruction273Workers' Compensation - Certified Personnel$5,352.81
1000Instruction283Workers' Compensation - Noncertified Personnel$172.15
1000Instruction343Game Offcls Svcs$3,925.00
1000Instruction436Office Machine Svcs$2,490.98
1000Instruction438Other Building Svcs$90.00
1000Instruction439Oth Equip & Veh Svcs$334.18
1000Instruction530Communication Services$5,510.00
1000Instruction580Staff Travel$2,358.53
1000Instruction611Copy supplies$2,579.98
1000Instruction612Automotive and bus supplies$178.04
1000Instruction619General Supplies$682.78
1000Instruction625Gasoline$3,737.24
1000Instruction641Books / EBOOKS$988.27
1000Instruction642Periodicals (includes professional publications)$620.10
1000Instruction643State-Adopted Textbooks/Workbooks.$24,796.99
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$917.37
1000Instruction645Workbooks$649.54
1000Instruction653Supplies-Technology Related$31,889.93
1000Instruction656Machinery/Machines$1,147.50
1000Instruction681Cocurricular$14,493.51
1000Instruction760Vehicles$47,086.00
1000Instruction810Dues and Fees$2,498.00
   Total:$1,222,547.68