Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Ryal
  • Function Code: 1000
  • Report Generated: 10/17/2021 12:48:42 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$228,463.69
1000Instruction116TRS Offset for Certified Staff$3,296.39
1000Instruction120Regular Noncertified Salaries$54,078.85
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
1000Instruction131Cert Sub Sal-CP$1,785.00
1000Instruction142Subs Sal Non-CP$21.75
1000Instruction192Extra Duty/Addenda—Certified$1,500.00
1000Instruction193Extra Duty/Addenda—Non-certified$2,500.00
1000Instruction213Health and Accident Insurance - Certified Personnel$37,222.24
1000Instruction223Health and Accident Insurance - Noncertified Personnel$6,871.10
1000Instruction231FICA - Employer's Contribution - Certified Personnel$14,527.79
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$3,397.72
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$3,795.18
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$887.60
1000Instruction251Retirement - District-Paid - Certified Personnel$14,346.45
1000Instruction252Retirement - Federal Matching - Certified Personnel$7,354.69
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$24,285.79
1000Instruction261Retirement - District-Paid - Noncertified Personnel$3,598.59
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$1,224.13
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$4,883.86
1000Instruction273Workers' Compensation - Certified Personnel$1,016.17
1000Instruction283Workers' Compensation - Noncertified Personnel$295.56
1000Instruction449Oth Rentals/Lease Sv$693.50
1000Instruction611Copy supplies$520.87
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$9,750.00
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$44.58
1000Instruction619General Supplies$377.85
1000Instruction641Books / EBOOKS$20,640.09
1000Instruction653Supplies-Technology Related$57,340.24
   Total:$509,272.24