Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Battiest
  • Function Code: 1000
  • Report Generated: 8/7/2020 4:54:12 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$931,383.31
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$24,900.04
1000Instruction120Regular Noncertified Salaries$29,673.99
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,556.28
1000Instruction139Other Cert Temp Compensation$240.00
1000Instruction192Extra Duty/Addenda—Certified$81,313.61
1000Instruction213Health and Accident Insurance - Certified Personnel$110,739.48
1000Instruction214Life Insurance - Certified Personnel$2,695.34
1000Instruction224Life Insurance - Noncertified Personnel$232.80
1000Instruction231FICA - Employer's Contribution - Certified Personnel$63,064.27
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$14,748.80
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$2,093.87
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$489.63
1000Instruction251Retirement - District-Paid - Certified Personnel$958.26
1000Instruction252Retirement - Federal Matching - Certified Personnel$6,556.06
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$99,642.14
1000Instruction273Workers' Compensation - Certified Personnel$858.39
1000Instruction343Game Offcls Svcs$12,611.16
1000Instruction430Repairs and Maintenance Services$727.50
1000Instruction440Rentals$5,542.20
1000Instruction530Communication Services$11,222.37
1000Instruction561Tuition to Other LEAs Within the State$18,704.71
1000Instruction580Staff Travel$300.00
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$1,165.32
1000Instruction619General Supplies$433.82
1000Instruction623Diesel.$453.88
1000Instruction641Books / EBOOKS$9,825.97
1000Instruction643State-Adopted Textbooks/Workbooks.$15,264.34
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$327.73
1000Instruction653Supplies-Technology Related$86,810.41
1000Instruction656Machinery/Machines$3,844.99
1000Instruction681Cocurricular$18,654.80
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$1,196.30
1000Instruction810Dues and Fees$3,529.95
   Total:$1,564,761.72