Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Haskell
  • Function Code: 1000
  • Report Generated: 7/3/2022 8:41:46 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$2,310,313.83
1000Instruction114Unused Leave for Certified Staff$8,698.75
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$5,785.93
1000Instruction116TRS Offset for Certified Staff$151.71
1000Instruction120Regular Noncertified Salaries$164,645.51
1000Instruction124Unused Leave for Noncertified Staff$1,802.50
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$16,692.72
1000Instruction131Cert Sub Sal-CP$3,504.30
1000Instruction133Salary No Retirement$17,770.00
1000Instruction139Other Cert Temp Compensation$4,400.00
1000Instruction141Non-Cert Sub Sal-CP$15,797.50
1000Instruction143SALARY-NO RETIREMENT$816.01
1000Instruction150Overtime Salaries - Noncertified$2,712.83
1000Instruction170Stipends - Certified$888.88
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$5,000.00
1000Instruction192Extra Duty/Addenda—Certified$1,200.00
1000Instruction213Health and Accident Insurance - Certified Personnel$318,420.30
1000Instruction214Life Insurance - Certified Personnel$3,152.50
1000Instruction223Health and Accident Insurance - Noncertified Personnel$41,881.20
1000Instruction224Life Insurance - Noncertified Personnel$754.91
1000Instruction231FICA - Employer's Contribution - Certified Personnel$140,645.54
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$32,892.70
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$12,013.77
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$2,809.68
1000Instruction251Retirement - District-Paid - Certified Personnel$612.63
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$24,203.08
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$235,376.58
1000Instruction261Retirement - District-Paid - Noncertified Personnel$12,580.70
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$6,365.22
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$17,159.46
1000Instruction271Unemployment Compensation - Certified Personnel$6,911.07
1000Instruction273Workers' Compensation - Certified Personnel$6,521.50
1000Instruction281Unemployment Compensation - Noncertified Personnel$788.38
1000Instruction336Medical Services$2,975.00
1000Instruction342Data Proc Svcs$750.00
1000Instruction343Game Offcls Svcs$10,560.00
1000Instruction439Oth Equip & Veh Svcs$100.00
1000Instruction530Communication Services$12,204.17
1000Instruction580Staff Travel$623.00
1000Instruction591Services Purchased from Another LEA or Educational Services Agency Within the State$250.00
1000Instruction611Copy supplies$8,992.09
1000Instruction614Testing Supplies and Materials$31,898.00
1000Instruction619General Supplies$55,763.81
1000Instruction641Books / EBOOKS$449.85
1000Instruction643State-Adopted Textbooks/Workbooks.$7,472.25
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$1,275.21
1000Instruction645Workbooks$269.45
1000Instruction651Appliances / Furniture / Fixtures$8,996.33
1000Instruction653Supplies-Technology Related$23,487.76
1000Instruction655Instruments$156.80
1000Instruction656Machinery/Machines$14,905.24
1000Instruction657Uniforms$30,629.34
1000Instruction658ADAPTIVE EQUIPMENT AND SUPPLIES$2,470.00
1000Instruction681Cocurricular$11,560.74
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$2,786.97
1000Instruction760Vehicles$76.60
1000Instruction810Dues and Fees$785.00
1000Instruction850Game Contracts and Guarantees$130.00
1000Instruction930Reimbursement$1,297.56
   Total:$3,654,134.86