Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Webbers Falls
  • Function Code: 1000
  • Report Generated: 5/27/2022 11:47:11 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$947,472.87
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$12,795.72
1000Instruction120Regular Noncertified Salaries$71,075.34
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$12,566.94
1000Instruction141Non-Cert Sub Sal-CP$3,720.00
1000Instruction142Subs Sal Non-CP$3,985.00
1000Instruction170Stipends - Certified$24,598.94
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$110.00
1000Instruction180Stipends - Noncertified$3,696.80
1000Instruction192Extra Duty/Addenda—Certified$25,740.04
1000Instruction213Health and Accident Insurance - Certified Personnel$127,117.76
1000Instruction214Life Insurance - Certified Personnel$981.24
1000Instruction223Health and Accident Insurance - Noncertified Personnel$5,067.12
1000Instruction224Life Insurance - Noncertified Personnel$260.72
1000Instruction231FICA - Employer's Contribution - Certified Personnel$75,456.72
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$7,177.92
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$11,699.93
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$97,907.35
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$1,711.79
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$4,785.62
1000Instruction273Workers' Compensation - Certified Personnel$5,896.01
1000Instruction283Workers' Compensation - Noncertified Personnel$496.46
1000Instruction320Professional-Education Services$3,730.00
1000Instruction343Game Offcls Svcs$13,225.00
1000Instruction346TECH REL TECH SER$7,500.00
1000Instruction432Technology Services$7,580.00
1000Instruction580Staff Travel$582.34
1000Instruction611Copy supplies$945.23
1000Instruction614Testing Supplies and Materials$868.00
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$572.96
1000Instruction619General Supplies$6,724.55
1000Instruction641Books / EBOOKS$3,803.93
1000Instruction643State-Adopted Textbooks/Workbooks.$24,006.98
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$447.31
1000Instruction645Workbooks$3,096.11
1000Instruction651Appliances / Furniture / Fixtures$34,599.38
1000Instruction652Audiovisual$453.00
1000Instruction653Supplies-Technology Related$122,039.20
1000Instruction657Uniforms$2,434.07
1000Instruction681Cocurricular$4,404.56
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$203.60
1000Instruction731Appliances / Furniture / Fixtures$2,385.00
1000Instruction810Dues and Fees$24,095.21
   Total:$1,708,016.72