Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Eagletown
  • Function Code: 1000
  • Report Generated: 10/22/2021 12:37:34 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$780,736.43
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$557.68
1000Instruction116TRS Offset for Certified Staff$1,241.58
1000Instruction120Regular Noncertified Salaries$81,875.00
1000Instruction192Extra Duty/Addenda—Certified$24,400.00
1000Instruction213Health and Accident Insurance - Certified Personnel$113,556.30
1000Instruction214Life Insurance - Certified Personnel$489.48
1000Instruction223Health and Accident Insurance - Noncertified Personnel$29,143.20
1000Instruction224Life Insurance - Noncertified Personnel$122.40
1000Instruction231FICA - Employer's Contribution - Certified Personnel$48,444.76
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$11,329.91
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$4,420.66
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$1,033.82
1000Instruction251Retirement - District-Paid - Certified Personnel$4,603.18
1000Instruction252Retirement - Federal Matching - Certified Personnel$7,793.71
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$76,926.00
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$5,233.79
1000Instruction273Workers' Compensation - Certified Personnel$2,840.68
1000Instruction283Workers' Compensation - Noncertified Personnel$216.09
1000Instruction336Medical Services$240.00
1000Instruction342Data Proc Svcs$2,225.04
1000Instruction442Equip & Vehicle Svcs$269.01
1000Instruction444Rental of Computers and Related Equipment$907.05
1000Instruction530Communication Services$1,500.00
1000Instruction611Copy supplies$2,439.81
1000Instruction612Automotive and bus supplies$515.60
1000Instruction614Testing Supplies and Materials$199.00
1000Instruction616Health, First-Aid & Hygiene Supplies$250.01
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$9,308.56
1000Instruction619General Supplies$5,149.05
1000Instruction653Supplies-Technology Related$20,353.02
1000Instruction656Machinery/Machines$2,492.10
1000Instruction681Cocurricular$3,822.40
1000Instruction760Vehicles$40,185.00
1000Instruction810Dues and Fees$2,547.19
   Total:$1,287,367.51