Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Fairview
  • Function Code: 1000
  • Report Generated: 10/16/2021 11:48:23 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$2,437,077.99
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$6,622.45
1000Instruction120Regular Noncertified Salaries$412,303.95
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$11,571.09
1000Instruction131Cert Sub Sal-CP$4,860.00
1000Instruction139Other Cert Temp Compensation$4,194.50
1000Instruction141Non-Cert Sub Sal-CP$17,500.00
1000Instruction149Other Non-Certified Temporary Compensation$1,801.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$500.00
1000Instruction180Stipends - Noncertified$1,000.00
1000Instruction192Extra Duty/Addenda—Certified$187,500.00
1000Instruction193Extra Duty/Addenda—Non-certified$13,700.00
1000Instruction198Annuities and Certificates of Deposit (CDs)$30,550.00
1000Instruction213Health and Accident Insurance - Certified Personnel$318,748.50
1000Instruction214Life Insurance - Certified Personnel$2,961.60
1000Instruction223Health and Accident Insurance - Noncertified Personnel$133,818.00
1000Instruction224Life Insurance - Noncertified Personnel$710.40
1000Instruction231FICA - Employer's Contribution - Certified Personnel$144,685.77
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$33,837.69
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$25,582.65
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$5,983.01
1000Instruction251Retirement - District-Paid - Certified Personnel$607.99
1000Instruction252Retirement - Federal Matching - Certified Personnel$14,170.08
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$259,494.08
1000Instruction261Retirement - District-Paid - Noncertified Personnel$4,257.92
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$2,187.36
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$25,009.10
1000Instruction271Unemployment Compensation - Certified Personnel$437.03
1000Instruction273Workers' Compensation - Certified Personnel$5,023.30
1000Instruction281Unemployment Compensation - Noncertified Personnel$70.45
1000Instruction283Workers' Compensation - Noncertified Personnel$810.19
1000Instruction343Game Offcls Svcs$13,113.35
1000Instruction436Office Machine Svcs$19,558.07
1000Instruction439Oth Equip & Veh Svcs$3,285.00
1000Instruction530Communication Services$87,091.96
1000Instruction611Copy supplies$126.76
1000Instruction614Testing Supplies and Materials$892.46
1000Instruction616Health, First-Aid & Hygiene Supplies$2,420.95
1000Instruction619General Supplies$44,533.16
1000Instruction621Bottled Gas/Liquefied Petroleum Gas (LPG)$833.80
1000Instruction643State-Adopted Textbooks/Workbooks.$823.35
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$4,262.95
1000Instruction645Workbooks$11,098.74
1000Instruction648Magazines$1,648.35
1000Instruction651Appliances / Furniture / Fixtures$828.55
1000Instruction653Supplies-Technology Related$81,431.35
1000Instruction655Instruments$25,698.00
1000Instruction735Instruments$13,396.00
1000Instruction810Dues and Fees$8,814.00
1000Instruction860Staff Registration and Tuition$75.00
   Total:$4,427,507.90