Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Dibble
  • Function Code: 1000
  • Report Generated: 8/5/2020 6:51:16 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,791,760.31
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$4,182.59
1000Instruction120Regular Noncertified Salaries$100,170.97
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$9,010.28
1000Instruction131Cert Sub Sal-CP$20,666.26
1000Instruction139Other Cert Temp Compensation$75.00
1000Instruction141Non-Cert Sub Sal-CP$7,140.00
1000Instruction149Other Non-Certified Temporary Compensation$481.18
1000Instruction192Extra Duty/Addenda—Certified$95,807.08
1000Instruction193Extra Duty/Addenda—Non-certified$7,200.00
1000Instruction213Health and Accident Insurance - Certified Personnel$256,996.80
1000Instruction214Life Insurance - Certified Personnel$638.95
1000Instruction223Health and Accident Insurance - Noncertified Personnel$26,770.50
1000Instruction224Life Insurance - Noncertified Personnel$111.80
1000Instruction231FICA - Employer's Contribution - Certified Personnel$114,330.68
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$26,738.34
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$7,549.05
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$1,765.49
1000Instruction252Retirement - Federal Matching - Certified Personnel$13,115.23
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$191,305.26
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$5,016.96
1000Instruction273Workers' Compensation - Certified Personnel$9,980.63
1000Instruction283Workers' Compensation - Noncertified Personnel$647.16
1000Instruction343Game Offcls Svcs$6,030.00
1000Instruction346TECH REL TECH SER$3,934.40
1000Instruction430Repairs and Maintenance Services$2,633.25
1000Instruction440Rentals$9,000.00
1000Instruction530Communication Services$2,774.95
1000Instruction580Staff Travel$2,064.90
1000Instruction611Copy supplies$68.47
1000Instruction612Automotive and bus supplies$1,256.28
1000Instruction614Testing Supplies and Materials$141.69
1000Instruction619General Supplies$3,084.56
1000Instruction623Diesel.$2,280.24
1000Instruction625Gasoline$3,960.00
1000Instruction641Books / EBOOKS$23,600.72
1000Instruction643State-Adopted Textbooks/Workbooks.$8,141.80
1000Instruction648Magazines$405.57
1000Instruction651Appliances$437.95
1000Instruction652Audiovisual$1,601.34
1000Instruction653Supplies-Technology Related$52,093.65
1000Instruction654Furniture and Fixtures$1,228.14
1000Instruction655Instruments$214.98
1000Instruction656Machinery/Machines$11,808.58
1000Instruction657Uniforms$20,137.37
1000Instruction681Cocurricular$18,241.74
1000Instruction810Dues and Fees$5,432.00
   Total:$2,872,033.10