Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Valliant
  • Function Code: 1000
  • Report Generated: 10/18/2021 4:46:43 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$3,062,916.63
1000Instruction114Unused Leave for Certified Staff$3,612.50
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$19,708.34
1000Instruction120Regular Noncertified Salaries$257,889.64
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$16,166.18
1000Instruction141Non-Cert Sub Sal-CP$228.38
1000Instruction142Subs Sal Non-CP$3,231.69
1000Instruction170Stipends - Certified$4,162.52
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$9,350.00
1000Instruction181Bonus for Noncertified Staff (CONFER WITH TRS)$860.00
1000Instruction192Extra Duty/Addenda—Certified$108,606.66
1000Instruction193Extra Duty/Addenda—Non-certified$3,500.00
1000Instruction196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$4,826.70
1000Instruction213Health and Accident Insurance - Certified Personnel$414,653.70
1000Instruction223Health and Accident Insurance - Noncertified Personnel$86,134.80
1000Instruction231FICA - Employer's Contribution - Certified Personnel$190,868.70
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$44,676.10
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$17,108.60
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$4,001.25
1000Instruction251Retirement - District-Paid - Certified Personnel$157.88
1000Instruction252Retirement - Federal Matching - Certified Personnel$16,304.69
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$316,083.03
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$2,830.13
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$7,859.26
1000Instruction271Unemployment Compensation - Certified Personnel$989.55
1000Instruction273Workers' Compensation - Certified Personnel$22,803.24
1000Instruction281Unemployment Compensation - Noncertified Personnel$82.26
1000Instruction283Workers' Compensation - Noncertified Personnel$2,008.00
1000Instruction320Professional-Education Services$10,800.00
1000Instruction343Game Offcls Svcs$11,784.01
1000Instruction580Staff Travel$146.65
1000Instruction611Copy supplies$12,338.92
1000Instruction612Automotive and bus supplies$799.04
1000Instruction614Testing Supplies and Materials$162.00
1000Instruction619General Supplies$66,405.01
1000Instruction623Diesel.$2,448.44
1000Instruction625Gasoline$2,625.87
1000Instruction641Books / EBOOKS$107,140.25
1000Instruction645Workbooks$256.77
1000Instruction652Audiovisual$881.00
1000Instruction653Supplies-Technology Related$96,379.52
1000Instruction655Instruments$6,466.24
1000Instruction656Machinery/Machines$1,050.00
1000Instruction657Uniforms$24,524.38
1000Instruction810Dues and Fees$7,703.00
   Total:$4,973,531.53