Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Washington
  • Function Code: 1000
  • Report Generated: 10/25/2021 7:50:34 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$2,955,644.08
1000Instruction114Unused Leave for Certified Staff$3,832.50
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$6,692.16
1000Instruction120Regular Noncertified Salaries$156,136.67
1000Instruction124Unused Leave for Noncertified Staff$322.50
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$20,107.14
1000Instruction131Cert Sub Sal-CP$6,187.50
1000Instruction133Salary No Retirement$302.50
1000Instruction139Other Cert Temp Compensation$1,093.20
1000Instruction141Non-Cert Sub Sal-CP$200.00
1000Instruction143SALARY-NO RETIREMENT$19,125.00
1000Instruction149Other Non-Certified Temporary Compensation$4,097.50
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$5,000.00
1000Instruction192Extra Duty/Addenda—Certified$132,100.00
1000Instruction193Extra Duty/Addenda—Non-certified$1,500.00
1000Instruction213Health and Accident Insurance - Certified Personnel$411,700.20
1000Instruction223Health and Accident Insurance - Noncertified Personnel$23,957.50
1000Instruction231FICA - Employer's Contribution - Certified Personnel$174,939.81
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$40,913.71
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$12,093.79
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$2,828.59
1000Instruction251Retirement - District-Paid - Certified Personnel$790.43
1000Instruction252Retirement - Federal Matching - Certified Personnel$17,989.54
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$293,650.49
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$7,954.81
1000Instruction273Workers' Compensation - Certified Personnel$9,520.54
1000Instruction283Workers' Compensation - Noncertified Personnel$572.32
1000Instruction320Professional-Education Services$1,150.00
1000Instruction343Game Offcls Svcs$14,114.30
1000Instruction345Other Comp Events Of$2,105.00
1000Instruction442Equip & Vehicle Svcs$7,200.00
1000Instruction614Testing Supplies and Materials$256.40
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$10.00
1000Instruction616Health, First-Aid & Hygiene Supplies$951.00
1000Instruction619General Supplies$8,404.51
1000Instruction621Bottled Gas/Liquefied Petroleum Gas (LPG)$845.52
1000Instruction641Books / EBOOKS$78,819.89
1000Instruction643State-Adopted Textbooks/Workbooks.$50,540.28
1000Instruction645Workbooks$4,813.90
1000Instruction648Magazines$29.97
1000Instruction651Appliances / Furniture / Fixtures$2,691.97
1000Instruction653Supplies-Technology Related$53,953.89
1000Instruction655Instruments$4,426.65
1000Instruction657Uniforms$30,851.63
1000Instruction681Cocurricular$48,280.11
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$1,277.26
1000Instruction810Dues and Fees$18,905.00
1000Instruction860Staff Registration and Tuition$75.00
   Total:$4,638,954.76