Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Morrison
  • Function Code: 1000
  • Report Generated: 10/17/2021 4:46:02 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,935,165.25
1000Instruction114Unused Leave for Certified Staff$3,786.76
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$7,319.55
1000Instruction120Regular Noncertified Salaries$90,989.48
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$9,674.19
1000Instruction131Cert Sub Sal-CP$7,138.00
1000Instruction139Other Cert Temp Compensation$3,470.00
1000Instruction141Non-Cert Sub Sal-CP$20,541.44
1000Instruction142Subs Sal Non-CP$1,798.00
1000Instruction149Other Non-Certified Temporary Compensation$683.83
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$23,246.54
1000Instruction181Bonus for Noncertified Staff (CONFER WITH TRS)$1,732.56
1000Instruction192Extra Duty/Addenda—Certified$15,350.00
1000Instruction213Health and Accident Insurance - Certified Personnel$240,389.40
1000Instruction223Health and Accident Insurance - Noncertified Personnel$20,072.70
1000Instruction231FICA - Employer's Contribution - Certified Personnel$120,457.93
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$28,171.45
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$7,606.04
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$2,058.98
1000Instruction252Retirement - Federal Matching - Certified Personnel$19,224.19
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$192,286.08
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$349.18
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$2,104.87
1000Instruction271Unemployment Compensation - Certified Personnel$223.27
1000Instruction273Workers' Compensation - Certified Personnel$8,961.14
1000Instruction281Unemployment Compensation - Noncertified Personnel$12.12
1000Instruction283Workers' Compensation - Noncertified Personnel$478.58
1000Instruction320Professional-Education Services$1,167.50
1000Instruction343Game Offcls Svcs$19,166.65
1000Instruction345Other Comp Events Of$2,000.00
1000Instruction436Office Machine Svcs$7,599.89
1000Instruction441Film/Video Services$450.00
1000Instruction580Staff Travel$1,086.07
1000Instruction611Copy supplies$4,736.00
1000Instruction614Testing Supplies and Materials$718.00
1000Instruction616Health, First-Aid & Hygiene Supplies$724.07
1000Instruction619General Supplies$1,708.24
1000Instruction625Gasoline$1,815.00
1000Instruction641Books / EBOOKS$1,469.80
1000Instruction643State-Adopted Textbooks/Workbooks.$27,515.77
1000Instruction645Workbooks$155.23
1000Instruction647Newspapers$285.88
1000Instruction648Magazines$1,875.00
1000Instruction651Appliances / Furniture / Fixtures$2,806.83
1000Instruction653Supplies-Technology Related$96,452.44
1000Instruction655Instruments$1,553.37
1000Instruction656Machinery/Machines$14,820.11
1000Instruction657Uniforms$16,063.72
1000Instruction658ADAPTIVE EQUIPMENT AND SUPPLIES$462.85
1000Instruction681Cocurricular$65,268.44
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$1,903.70
1000Instruction731Appliances / Furniture / Fixtures$10,000.00
1000Instruction737Uniforms$6,106.04
1000Instruction810Dues and Fees$6,678.98
1000Instruction850Game Contracts and Guarantees$11,302.80
1000Instruction860Staff Registration and Tuition$140.00
   Total:$3,069,323.91