Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Midway
  • Function Code: 1000
  • Report Generated: 8/10/2020 4:26:41 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$743,070.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$278.84
1000Instruction120Regular Noncertified Salaries$51,860.00
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,828.84
1000Instruction131Cert Sub Sal-CP$12,000.00
1000Instruction141Non-Cert Sub Sal-CP$4,897.00
1000Instruction142Subs Sal Non-CP$165.00
1000Instruction149Other Non-Certified Temporary Compensation$4,055.00
1000Instruction192Extra Duty/Addenda—Certified$36,600.00
1000Instruction193Extra Duty/Addenda—Non-certified$5,000.00
1000Instruction213Health and Accident Insurance - Certified Personnel$117,790.20
1000Instruction223Health and Accident Insurance - Noncertified Personnel$7,138.80
1000Instruction231FICA - Employer's Contribution - Certified Personnel$47,901.90
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$10,977.31
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$4,212.90
1000Instruction251Retirement - District-Paid - Certified Personnel$928.80
1000Instruction252Retirement - Federal Matching - Certified Personnel$8,293.08
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$74,315.69
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$1,405.26
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$3,895.09
1000Instruction273Workers' Compensation - Certified Personnel$2,245.47
1000Instruction283Workers' Compensation - Noncertified Personnel$206.43
1000Instruction320Professional-Education Services$4,655.00
1000Instruction529Other Insurance Services$976.66
1000Instruction530Communication Services$2,800.00
1000Instruction580Staff Travel$552.00
1000Instruction614Testing Supplies and Materials$5,129.07
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$339.64
1000Instruction619General Supplies$38,557.23
1000Instruction621Bottled Gas/Liquefied Petroleum Gas (LPG)$2,002.60
1000Instruction641Books / EBOOKS$2,006.97
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$11,230.81
1000Instruction648Magazines$164.78
1000Instruction653Supplies-Technology Related$19,421.19
1000Instruction681Cocurricular$1,063.38
1000Instruction810Dues and Fees$31,260.00
   Total:$1,264,224.94