Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Kingston
  • Function Code: 1000
  • Report Generated: 7/13/2020 11:32:29 PM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$3,310,864.85
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$20,439.64
1000Instruction116TRS Offset for Certified Staff$48,214.83
1000Instruction120Regular Noncertified Salaries$490,076.82
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$21,055.59
1000Instruction131Cert Sub Sal-CP$21,087.50
1000Instruction139Other Cert Temp Compensation$30,021.25
1000Instruction141Non-Cert Sub Sal-CP$27,280.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$5,000.00
1000Instruction180Stipends - Noncertified$28,500.00
1000Instruction192Extra Duty/Addenda—Certified$191,021.08
1000Instruction196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$9,000.00
1000Instruction213Health and Accident Insurance - Certified Personnel$511,162.26
1000Instruction214Life Insurance - Certified Personnel$19,372.56
1000Instruction223Health and Accident Insurance - Noncertified Personnel$137,421.90
1000Instruction224Life Insurance - Noncertified Personnel$6,527.82
1000Instruction231FICA - Employer's Contribution - Certified Personnel$269,486.83
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$41,259.32
1000Instruction251Retirement - District-Paid - Certified Personnel$198,149.97
1000Instruction252Retirement - Federal Matching - Certified Personnel$44,238.96
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$379,466.13
1000Instruction261Retirement - District-Paid - Noncertified Personnel$230.79
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$8,540.57
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$30,260.83
1000Instruction273Workers' Compensation - Certified Personnel$26,988.70
1000Instruction283Workers' Compensation - Noncertified Personnel$4,299.63
1000Instruction320Professional-Education Services$2,350.00
1000Instruction336Medical Services$639.86
1000Instruction343Game Offcls Svcs$32,395.00
1000Instruction420Cleaning and Laundry Services$450.00
1000Instruction430Repairs and Maintenance Services$749.31
1000Instruction440Rentals$9,712.14
1000Instruction530Communication Services$15,450.00
1000Instruction580Staff Travel$3,838.61
1000Instruction611Copy supplies$9,328.00
1000Instruction614Testing Supplies and Materials$96.00
1000Instruction616Health, First-Aid & Hygiene Supplies$722.38
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$132.93
1000Instruction619General Supplies$140,495.43
1000Instruction621Bottled Gas/Liquefied Petroleum Gas (LPG)$379.05
1000Instruction641Books / EBOOKS$5,259.15
1000Instruction643State-Adopted Textbooks/Workbooks.$181,016.17
1000Instruction645Workbooks$8,317.73
1000Instruction648Magazines$348.85
1000Instruction653Supplies-Technology Related$369,988.88
1000Instruction654Furniture and Fixtures$4,187.90
1000Instruction656Machinery/Machines$4,520.03
1000Instruction657Uniforms$34,950.50
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$4,691.69
1000Instruction734Furniture and Fixtures$27,756.45
1000Instruction736Machinery$16,396.05
1000Instruction810Dues and Fees$26,625.90
1000Instruction850Game Contracts and Guarantees$33,227.05
   Total:$6,813,992.89