Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Smithville
  • Function Code: 1000
  • Report Generated: 10/16/2021 9:31:34 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,025,595.07
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$15,078.00
1000Instruction120Regular Noncertified Salaries$100,996.08
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$7,632.92
1000Instruction139Other Cert Temp Compensation$3,650.00
1000Instruction141Non-Cert Sub Sal-CP$1,920.00
1000Instruction149Other Non-Certified Temporary Compensation$5,905.00
1000Instruction180Stipends - Noncertified$2,100.00
1000Instruction192Extra Duty/Addenda—Certified$7,480.04
1000Instruction213Health and Accident Insurance - Certified Personnel$106,234.02
1000Instruction222Dental Insurance - Noncertified Personnel$2,451.20
1000Instruction223Health and Accident Insurance - Noncertified Personnel$24,526.00
1000Instruction224Life Insurance - Noncertified Personnel$248.00
1000Instruction231FICA - Employer's Contribution - Certified Personnel$76,930.20
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$8,801.74
1000Instruction252Retirement - Federal Matching - Certified Personnel$4,250.22
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$105,456.07
1000Instruction261Retirement - District-Paid - Noncertified Personnel$8,170.76
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$5,127.82
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$10,984.84
1000Instruction273Workers' Compensation - Certified Personnel$6,708.19
1000Instruction283Workers' Compensation - Noncertified Personnel$740.29
1000Instruction346TECH REL TECH SER$894.83
1000Instruction619General Supplies$709.50
1000Instruction641Books / EBOOKS$3,202.49
1000Instruction643State-Adopted Textbooks/Workbooks.$118.65
1000Instruction653Supplies-Technology Related$53,195.01
1000Instruction681Cocurricular$105,038.00
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$234.87
1000Instruction810Dues and Fees$5,431.00
   Total:$1,699,810.81