Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Osage
  • Function Code: 1000
  • Report Generated: 8/5/2020 3:05:12 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$415,793.79
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,161.01
1000Instruction120Regular Noncertified Salaries$100,825.12
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$12,519.54
1000Instruction131Cert Sub Sal-CP$279.00
1000Instruction142Subs Sal Non-CP$1,515.25
1000Instruction149Other Non-Certified Temporary Compensation$337.50
1000Instruction150Overtime Salaries - Noncertified$148.95
1000Instruction192Extra Duty/Addenda—Certified$12,747.00
1000Instruction193Extra Duty/Addenda—Non-certified$3,262.23
1000Instruction213Health and Accident Insurance - Certified Personnel$52,946.10
1000Instruction223Health and Accident Insurance - Noncertified Personnel$12,492.90
1000Instruction231FICA - Employer's Contribution - Certified Personnel$25,425.12
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$5,946.32
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$7,102.29
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$1,661.00
1000Instruction252Retirement - Federal Matching - Certified Personnel$5,024.25
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$39,649.74
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$3,142.95
1000Instruction271Unemployment Compensation - Certified Personnel$4,777.31
1000Instruction273Workers' Compensation - Certified Personnel$2,726.96
1000Instruction283Workers' Compensation - Noncertified Personnel$865.21
1000Instruction320Professional-Education Services$11,090.89
1000Instruction440Rentals$4,453.34
1000Instruction611Copy supplies$35.80
1000Instruction614Testing Supplies and Materials$1,375.07
1000Instruction617Kitchen Products and Supplies$1,195.78
1000Instruction619General Supplies$4,230.49
1000Instruction641Books / EBOOKS$12,550.00
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$125.00
1000Instruction645Workbooks$5,581.45
1000Instruction653Supplies-Technology Related$9,253.39
1000Instruction654Furniture and Fixtures$500.00
   Total:$761,740.75