Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Webbers Falls
  • Function Code: 1000
  • Report Generated: 10/23/2021 1:28:22 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$925,510.79
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$8,706.51
1000Instruction120Regular Noncertified Salaries$78,420.75
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$13,702.48
1000Instruction142Subs Sal Non-CP$5,557.16
1000Instruction170Stipends - Certified$2,559.76
1000Instruction180Stipends - Noncertified$676.32
1000Instruction192Extra Duty/Addenda—Certified$40,150.00
1000Instruction213Health and Accident Insurance - Certified Personnel$131,781.44
1000Instruction214Life Insurance - Certified Personnel$1,007.09
1000Instruction223Health and Accident Insurance - Noncertified Personnel$4,964.72
1000Instruction224Life Insurance - Noncertified Personnel$267.80
1000Instruction231FICA - Employer's Contribution - Certified Personnel$72,141.27
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$7,381.66
1000Instruction252Retirement - Federal Matching - Certified Personnel$7,346.19
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$95,091.47
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$2,988.72
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$4,022.82
1000Instruction273Workers' Compensation - Certified Personnel$5,301.35
1000Instruction283Workers' Compensation - Noncertified Personnel$478.77
1000Instruction343Game Offcls Svcs$10,960.00
1000Instruction580Staff Travel$182.98
1000Instruction611Copy supplies$1,099.16
1000Instruction614Testing Supplies and Materials$683.04
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$1,020.37
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$515.33
1000Instruction619General Supplies$6,675.71
1000Instruction641Books / EBOOKS$19,761.78
1000Instruction642Periodicals (includes professional publications)$359.00
1000Instruction643State-Adopted Textbooks/Workbooks.$1,465.00
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$1,645.94
1000Instruction645Workbooks$462.34
1000Instruction646Binding and Repair$201.66
1000Instruction651Appliances / Furniture / Fixtures$21,112.19
1000Instruction653Supplies-Technology Related$212,785.64
1000Instruction656Machinery/Machines$11,383.46
1000Instruction657Uniforms$26,717.63
1000Instruction681Cocurricular$2,591.55
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$867.01
1000Instruction731Appliances / Furniture / Fixtures$228.00
1000Instruction736Machinery$27,213.59
1000Instruction737Uniforms$5,492.50
1000Instruction810Dues and Fees$11,721.15
   Total:$1,773,202.10