Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Holly Creek
  • Function Code: 1000
  • Report Generated: 8/13/2020 1:19:03 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$775,727.35
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$3,346.08
1000Instruction120Regular Noncertified Salaries$138,778.16
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$8,725.74
1000Instruction170Stipends - Certified$18,411.00
1000Instruction180Stipends - Noncertified$9,747.00
1000Instruction192Extra Duty/Addenda—Certified$37,700.00
1000Instruction213Health and Accident Insurance - Certified Personnel$93,275.10
1000Instruction223Health and Accident Insurance - Noncertified Personnel$36,262.32
1000Instruction231FICA - Employer's Contribution - Certified Personnel$46,855.75
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$10,958.20
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$9,733.20
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$2,276.36
1000Instruction251Retirement - District-Paid - Certified Personnel$1,304.32
1000Instruction252Retirement - Federal Matching - Certified Personnel$7,446.42
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$80,571.93
1000Instruction261Retirement - District-Paid - Noncertified Personnel$570.64
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$1,353.75
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$11,537.57
1000Instruction271Unemployment Compensation - Certified Personnel$9,104.00
1000Instruction619General Supplies$499.37
1000Instruction641Books / EBOOKS$34,394.61
1000Instruction653Supplies-Technology Related$935.78
1000Instruction733Technology Software and Equipment.$6,628.50
1000Instruction810Dues and Fees$6,079.50
   Total:$1,352,222.65