Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Forest Grove
  • Function Code: 1000
  • Report Generated: 8/13/2020 1:31:47 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$503,710.18
1000Instruction114Unused Sick Leave for Certified Staff$649.70
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$3,346.08
1000Instruction116TRS Offset for Certified Staff$385.63
1000Instruction120Regular Noncertified Salaries$99,000.00
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,793.80
1000Instruction131Cert Sub Sal-CP$1,350.00
1000Instruction170Stipends - Certified$16,790.38
1000Instruction180Stipends - Noncertified$3,514.92
1000Instruction192Extra Duty/Addenda—Certified$3,500.00
1000Instruction213Health and Accident Insurance - Certified Personnel$59,427.84
1000Instruction223Health and Accident Insurance - Noncertified Personnel$30,934.80
1000Instruction231FICA - Employer's Contribution - Certified Personnel$31,558.79
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$7,380.88
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$6,213.91
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$1,453.27
1000Instruction251Retirement - District-Paid - Certified Personnel$2,382.08
1000Instruction252Retirement - Federal Matching - Certified Personnel$5,866.13
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$59,707.92
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$1,757.38
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$9,744.43
1000Instruction271Unemployment Compensation - Certified Personnel$2,962.19
1000Instruction273Workers' Compensation - Certified Personnel$1,602.07
1000Instruction281Unemployment Compensation - Noncertified Personnel$596.78
1000Instruction283Workers' Compensation - Noncertified Personnel$322.77
1000Instruction320Professional-Education Services$24,150.00
1000Instruction440Rentals$4,189.46
1000Instruction561Tuition to Other LEAs Within the State$5,737.07
1000Instruction614Testing Supplies and Materials$146.25
1000Instruction619General Supplies$9,738.08
1000Instruction641Books / EBOOKS$574.41
1000Instruction643State-Adopted Textbooks/Workbooks.$4,223.16
1000Instruction645Workbooks$3,647.02
1000Instruction653Supplies-Technology Related$33,411.17
1000Instruction654Furniture and Fixtures$509.17
   Total:$944,277.72