Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Chouteau-Mazie
  • Function Code: 1000
  • Report Generated: 8/9/2020 1:13:39 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$3,604,652.21
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$10,247.37
1000Instruction120Regular Noncertified Salaries$328,443.56
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$22,004.04
1000Instruction133Salary No Retirement$7,785.00
1000Instruction139Other Cert Temp Compensation$49,702.50
1000Instruction149Other Non-Certified Temporary Compensation$34,114.50
1000Instruction170Stipends - Certified$7,927.50
1000Instruction192Extra Duty/Addenda—Certified$159,028.16
1000Instruction193Extra Duty/Addenda—Non-certified$375.00
1000Instruction213Health and Accident Insurance - Certified Personnel$456,883.20
1000Instruction223Health and Accident Insurance - Noncertified Personnel$61,959.08
1000Instruction231FICA - Employer's Contribution - Certified Personnel$230,312.54
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$53,931.95
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$23,062.13
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$5,393.63
1000Instruction251Retirement - District-Paid - Certified Personnel$313.22
1000Instruction252Retirement - Federal Matching - Certified Personnel$34,423.65
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$365,076.38
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$2,599.86
1000Instruction273Workers' Compensation - Certified Personnel$7,880.70
1000Instruction283Workers' Compensation - Noncertified Personnel$837.50
1000Instruction320Professional-Education Services$499.35
1000Instruction343Game Offcls Svcs$22,654.00
1000Instruction345Other Comp Events Of$180.00
1000Instruction430Repairs and Maintenance Services$408.00
1000Instruction440Rentals$9,501.55
1000Instruction580Staff Travel$552.54
1000Instruction611Copy supplies$5,737.00
1000Instruction614Testing Supplies and Materials$8,272.52
1000Instruction617Kitchen Products and Supplies$2,637.09
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$98.13
1000Instruction619General Supplies$6,900.25
1000Instruction623Diesel.$500.00
1000Instruction641Books / EBOOKS$12,416.35
1000Instruction643State-Adopted Textbooks/Workbooks.$47,586.15
1000Instruction653Supplies-Technology Related$366,725.55
1000Instruction654Furniture and Fixtures$378,640.05
1000Instruction656Machinery/Machines$7,120.00
1000Instruction657Uniforms$59,822.74
1000Instruction659Firearms and ammunition$809.00
1000Instruction681Cocurricular$174,801.20
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$7,114.23
1000Instruction810Dues and Fees$7,571.88
1000Instruction930Reimbursement$983.84
   Total:$6,588,485.10