Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Bearden
  • Function Code: 1000
  • Report Generated: 10/22/2021 3:42:37 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$421,948.50
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$3,346.08
1000Instruction120Regular Noncertified Salaries$57,002.56
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,828.84
1000Instruction141Non-Cert Sub Sal-CP$120.00
1000Instruction150Overtime Salaries - Noncertified$394.00
1000Instruction170Stipends - Certified$510.00
1000Instruction192Extra Duty/Addenda—Certified$1,500.00
1000Instruction213Health and Accident Insurance - Certified Personnel$36,429.00
1000Instruction223Health and Accident Insurance - Noncertified Personnel$14,571.60
1000Instruction231FICA - Employer's Contribution - Certified Personnel$26,015.73
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$6,084.30
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$3,832.04
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$896.27
1000Instruction252Retirement - Federal Matching - Certified Personnel$2,595.72
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$41,524.17
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$1,713.59
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$4,348.76
1000Instruction273Workers' Compensation - Certified Personnel$1,559.89
1000Instruction283Workers' Compensation - Noncertified Personnel$234.88
1000Instruction320Professional-Education Services$7,808.00
1000Instruction444Rental of Computers and Related Equipment$6,407.05
1000Instruction614Testing Supplies and Materials$357.28
1000Instruction617Kitchen Products and Supplies$58.97
1000Instruction619General Supplies$13,219.15
1000Instruction641Books / EBOOKS$26,257.79
1000Instruction642Periodicals (includes professional publications)$1,041.79
1000Instruction643State-Adopted Textbooks/Workbooks.$36.72
1000Instruction651Appliances / Furniture / Fixtures$235.00
1000Instruction652Audiovisual$55.97
1000Instruction653Supplies-Technology Related$15,238.38
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$726.23
1000Instruction810Dues and Fees$50.00
   Total:$702,948.26