Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Frontier
  • Function Code: 1000
  • Report Generated: 10/18/2021 4:52:19 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,946,018.33
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,927.82
1000Instruction116TRS Offset for Certified Staff$29,148.58
1000Instruction120Regular Noncertified Salaries$151,276.33
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,828.84
1000Instruction133Salary No Retirement$1,500.00
1000Instruction139Other Cert Temp Compensation$18,362.50
1000Instruction143SALARY-NO RETIREMENT$8,933.00
1000Instruction170Stipends - Certified$47,100.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$75,291.08
1000Instruction180Stipends - Noncertified$7,200.00
1000Instruction181Bonus for Noncertified Staff (CONFER WITH TRS)$10,512.50
1000Instruction192Extra Duty/Addenda—Certified$81,578.80
1000Instruction193Extra Duty/Addenda—Non-certified$2,500.00
1000Instruction213Health and Accident Insurance - Certified Personnel$274,089.00
1000Instruction214Life Insurance - Certified Personnel$1,720.92
1000Instruction223Health and Accident Insurance - Noncertified Personnel$43,798.80
1000Instruction224Life Insurance - Noncertified Personnel$346.08
1000Instruction231FICA - Employer's Contribution - Certified Personnel$128,662.21
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$30,090.45
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$11,330.90
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$2,650.02
1000Instruction251Retirement - District-Paid - Certified Personnel$122,797.08
1000Instruction252Retirement - Federal Matching - Certified Personnel$17,943.43
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$217,863.01
1000Instruction261Retirement - District-Paid - Noncertified Personnel$12,140.82
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$6,507.99
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$16,476.80
1000Instruction271Unemployment Compensation - Certified Personnel$52.12
1000Instruction273Workers' Compensation - Certified Personnel$4,201.88
1000Instruction281Unemployment Compensation - Noncertified Personnel$2.57
1000Instruction283Workers' Compensation - Noncertified Personnel$292.25
1000Instruction449Oth Rentals/Lease Sv$12,362.28
1000Instruction530Communication Services$51,414.26
1000Instruction611Copy supplies$8,961.25
1000Instruction614Testing Supplies and Materials$1,122.97
1000Instruction616Health, First-Aid & Hygiene Supplies$98.86
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$12,929.92
1000Instruction619General Supplies$27,559.99
1000Instruction621Bottled Gas/Liquefied Petroleum Gas (LPG)$974.35
1000Instruction641Books / EBOOKS$47,307.78
1000Instruction642Periodicals (includes professional publications)$294.04
1000Instruction645Workbooks$9,128.77
1000Instruction648Magazines$687.84
1000Instruction651Appliances / Furniture / Fixtures$17,051.54
1000Instruction652Audiovisual$9,104.61
1000Instruction653Supplies-Technology Related$61,202.62
1000Instruction656Machinery/Machines$8,590.00
1000Instruction657Uniforms$22,672.50
1000Instruction681Cocurricular$14,513.74
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$1,688.05
1000Instruction810Dues and Fees$109,304.92
1000Instruction860Staff Registration and Tuition$320.00
   Total:$3,697,434.40