Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: South Coffeyville
  • Function Code: 1000
  • Report Generated: 10/7/2022 8:12:26 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$757,301.22
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$3,694.61
1000Instruction120Regular Noncertified Salaries$58,747.56
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,639.15
1000Instruction139Other Cert Temp Compensation$24,420.00
1000Instruction141Non-Cert Sub Sal-CP$3,367.50
1000Instruction149Other Non-Certified Temporary Compensation$18,070.04
1000Instruction170Stipends - Certified$2,178.00
1000Instruction180Stipends - Noncertified$1,500.00
1000Instruction192Extra Duty/Addenda—Certified$30,213.48
1000Instruction193Extra Duty/Addenda—Non-certified$1,080.00
1000Instruction213Health and Accident Insurance - Certified Personnel$102,855.30
1000Instruction223Health and Accident Insurance - Noncertified Personnel$22,172.40
1000Instruction231FICA - Employer's Contribution - Certified Personnel$60,223.10
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$6,302.47
1000Instruction251Retirement - District-Paid - Certified Personnel$7.53
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$6,566.50
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$75,090.36
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$2,886.36
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$3,608.62
1000Instruction273Workers' Compensation - Certified Personnel$7,270.97
1000Instruction283Workers' Compensation - Noncertified Personnel$764.98
1000Instruction611Copy supplies$559.13
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$485.11
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$14,137.06
1000Instruction619General Supplies$87,410.21
1000Instruction643State-Adopted Textbooks/Workbooks.$76,386.50
1000Instruction653Supplies-Technology Related$39,580.01
   Total:$1,413,518.17