Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Haskell
  • Function Code: 1000
  • Report Generated: 9/18/2021 7:27:54 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$2,491,845.31
1000Instruction114Unused Leave for Certified Staff$2,931.25
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$5,855.64
1000Instruction116TRS Offset for Certified Staff$575.03
1000Instruction120Regular Noncertified Salaries$167,533.40
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$15,364.89
1000Instruction131Cert Sub Sal-CP$760.00
1000Instruction133Salary No Retirement$7,196.25
1000Instruction139Other Cert Temp Compensation$5,322.50
1000Instruction141Non-Cert Sub Sal-CP$27,992.50
1000Instruction142Subs Sal Non-CP$50.00
1000Instruction149Other Non-Certified Temporary Compensation$681.50
1000Instruction150Overtime Salaries - Noncertified$9,694.59
1000Instruction170Stipends - Certified$4,000.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$10,000.00
1000Instruction192Extra Duty/Addenda—Certified$2,200.00
1000Instruction213Health and Accident Insurance - Certified Personnel$330,898.50
1000Instruction214Life Insurance - Certified Personnel$2,640.83
1000Instruction223Health and Accident Insurance - Noncertified Personnel$43,119.90
1000Instruction224Life Insurance - Noncertified Personnel$649.49
1000Instruction231FICA - Employer's Contribution - Certified Personnel$150,580.93
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$35,216.91
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$13,287.67
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$3,107.61
1000Instruction251Retirement - District-Paid - Certified Personnel$2,379.13
1000Instruction252Retirement - Federal Matching - Certified Personnel$22,270.44
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$256,921.35
1000Instruction261Retirement - District-Paid - Noncertified Personnel$13,386.66
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$6,334.91
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$18,258.05
1000Instruction273Workers' Compensation - Certified Personnel$6,000.00
1000Instruction320Professional-Education Services$100.00
1000Instruction343Game Offcls Svcs$14,205.00
1000Instruction530Communication Services$5,324.01
1000Instruction550Printing and Binding$82.50
1000Instruction611Copy supplies$4,454.72
1000Instruction614Testing Supplies and Materials$4,467.45
1000Instruction616Health, First-Aid & Hygiene Supplies$533.13
1000Instruction619General Supplies$19,964.81
1000Instruction641Books / EBOOKS$668.64
1000Instruction643State-Adopted Textbooks/Workbooks.$15,454.14
1000Instruction651Appliances / Furniture / Fixtures$5,267.85
1000Instruction652Audiovisual$274.08
1000Instruction653Supplies-Technology Related$104,558.72
1000Instruction655Instruments$116.61
1000Instruction656Machinery/Machines$25,661.42
1000Instruction657Uniforms$5,463.40
1000Instruction681Cocurricular$19,566.49
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$805.00
1000Instruction760Vehicles$6,900.00
1000Instruction810Dues and Fees$1,518.00
   Total:$3,892,441.21