Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Salina
  • Function Code: 1000
  • Report Generated: 10/23/2021 8:58:59 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$2,541,570.24
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$6,831.58
1000Instruction120Regular Noncertified Salaries$253,505.84
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$25,228.77
1000Instruction131Cert Sub Sal-CP$9,887.50
1000Instruction141Non-Cert Sub Sal-CP$22,117.50
1000Instruction142Subs Sal Non-CP$797.50
1000Instruction170Stipends - Certified$33,000.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$5,000.00
1000Instruction180Stipends - Noncertified$10,200.00
1000Instruction192Extra Duty/Addenda—Certified$210,235.37
1000Instruction193Extra Duty/Addenda—Non-certified$28,069.28
1000Instruction212Dental Insurance - Certified Personnel$7,091.88
1000Instruction213Health and Accident Insurance - Certified Personnel$358,767.90
1000Instruction214Life Insurance - Certified Personnel$1,660.56
1000Instruction222Dental Insurance - Noncertified Personnel$768.81
1000Instruction223Health and Accident Insurance - Noncertified Personnel$43,714.80
1000Instruction224Life Insurance - Noncertified Personnel$491.04
1000Instruction231FICA - Employer's Contribution - Certified Personnel$168,690.77
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$39,452.22
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$19,656.77
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$4,597.38
1000Instruction252Retirement - Federal Matching - Certified Personnel$31,700.45
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$273,060.62
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$1,704.79
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$3,915.51
1000Instruction271Unemployment Compensation - Certified Personnel$260.68
1000Instruction273Workers' Compensation - Certified Personnel$10,099.86
1000Instruction281Unemployment Compensation - Noncertified Personnel$31.71
1000Instruction283Workers' Compensation - Noncertified Personnel$2,027.82
1000Instruction343Game Offcls Svcs$14,710.00
1000Instruction346TECH REL TECH SER$9,557.16
1000Instruction432Technology Services$1,259.41
1000Instruction444Rental of Computers and Related Equipment$975.00
1000Instruction449Oth Rentals/Lease Sv$75,638.65
1000Instruction550Printing and Binding$2,062.00
1000Instruction611Copy supplies$29.89
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$314.30
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$175.66
1000Instruction619General Supplies$5,969.27
1000Instruction641Books / EBOOKS$493.07
1000Instruction643State-Adopted Textbooks/Workbooks.$55,735.58
1000Instruction651Appliances / Furniture / Fixtures$811.46
1000Instruction652Audiovisual$22,574.30
1000Instruction653Supplies-Technology Related$108,031.13
1000Instruction657Uniforms$40,217.02
1000Instruction681Cocurricular$132,046.50
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$1,624.40
1000Instruction733Technology-Related Hardware.$18,101.97
1000Instruction810Dues and Fees$18,885.60
   Total:$4,623,349.52