Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: South Coffeyville
  • Function Code: 1000
  • Report Generated: 10/22/2021 8:28:11 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$741,238.09
1000Instruction114Unused Leave for Certified Staff$3,600.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
1000Instruction120Regular Noncertified Salaries$69,426.85
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$8,536.05
1000Instruction139Other Cert Temp Compensation$6,354.00
1000Instruction141Non-Cert Sub Sal-CP$7,390.50
1000Instruction170Stipends - Certified$1,800.00
1000Instruction180Stipends - Noncertified$400.00
1000Instruction192Extra Duty/Addenda—Certified$28,205.76
1000Instruction193Extra Duty/Addenda—Non-certified$440.00
1000Instruction213Health and Accident Insurance - Certified Personnel$100,195.50
1000Instruction223Health and Accident Insurance - Noncertified Personnel$14,594.58
1000Instruction231FICA - Employer's Contribution - Certified Personnel$57,445.49
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$6,497.91
1000Instruction252Retirement - Federal Matching - Certified Personnel$3,541.95
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$74,323.90
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$966.48
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$2,333.76
1000Instruction273Workers' Compensation - Certified Personnel$4,369.80
1000Instruction283Workers' Compensation - Noncertified Personnel$438.08
1000Instruction320Professional-Education Services$24,264.67
1000Instruction611Copy supplies$1,675.00
1000Instruction614Testing Supplies and Materials$1,364.00
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$5,285.60
1000Instruction619General Supplies$50,158.15
1000Instruction653Supplies-Technology Related$64,233.02
   Total:$1,279,915.66