Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Purcell
  • Function Code: 1000
  • Report Generated: 8/13/2020 7:55:49 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$4,283,871.41
1000Instruction114Unused Sick Leave for Certified Staff$17,785.47
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$6,204.19
1000Instruction120Regular Noncertified Salaries$319,419.84
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$23,711.25
1000Instruction131Cert Sub Sal-CP$21,454.25
1000Instruction133Salary No Retirement$17,067.73
1000Instruction141Non-Cert Sub Sal-CP$31,993.33
1000Instruction142Subs Sal Non-CP$220.00
1000Instruction143SALARY-NO RETIREMENT$4,236.67
1000Instruction149Other Non-Certified Temporary Compensation$3,500.00
1000Instruction192Extra Duty/Addenda—Certified$166,428.13
1000Instruction193Extra Duty/Addenda—Non-certified$22,926.47
1000Instruction212Dental Insurance - Certified Personnel$33,765.74
1000Instruction213Health and Accident Insurance - Certified Personnel$626,429.70
1000Instruction223Health and Accident Insurance - Noncertified Personnel$89,235.00
1000Instruction231FICA - Employer's Contribution - Certified Personnel$270,698.75
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$63,308.42
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$24,339.32
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$5,692.34
1000Instruction252Retirement - Federal Matching - Certified Personnel$31,698.82
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$440,352.35
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$2,296.40
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$8,531.91
1000Instruction271Unemployment Compensation - Certified Personnel$649.04
1000Instruction273Workers' Compensation - Certified Personnel$15,050.38
1000Instruction281Unemployment Compensation - Noncertified Personnel$41.99
1000Instruction283Workers' Compensation - Noncertified Personnel$1,058.86
1000Instruction320Professional-Education Services$61,367.21
1000Instruction343Game Offcls Svcs$25,642.99
1000Instruction344Security Svcs$750.00
1000Instruction345Other Comp Events Of$8,055.00
1000Instruction530Communication Services$6,891.46
1000Instruction550Printing and Binding$1,645.95
1000Instruction580Staff Travel$420.42
1000Instruction611Copy supplies$14,005.98
1000Instruction614Testing Supplies and Materials$164.70
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$8,824.87
1000Instruction616Health, First-Aid & Hygiene Supplies$8,349.53
1000Instruction619General Supplies$78,435.43
1000Instruction641Books / EBOOKS$8,012.15
1000Instruction643State-Adopted Textbooks/Workbooks.$172.37
1000Instruction645Workbooks$1,664.96
1000Instruction647Newspapers$315.80
1000Instruction648Magazines$1,298.99
1000Instruction652Audiovisual$2,190.98
1000Instruction653Supplies-Technology Related$186,858.96
1000Instruction654Furniture and Fixtures$22,829.49
1000Instruction656Machinery/Machines$474.57
1000Instruction657Uniforms$44,836.51
1000Instruction658ADAPTIVE EQUIPMENT AND SUPPLIES$45.39
1000Instruction681Cocurricular$28,777.16
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$1,588.78
1000Instruction733Technology Software and Equipment.$6,937.00
1000Instruction734Furniture and Fixtures$191.00
1000Instruction810Dues and Fees$34,579.65
1000Instruction850Game Contracts and Guarantees$670.00
   Total:$7,087,965.06