Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Weleetka
  • Function Code: 1000
  • Report Generated: 10/28/2021 7:50:47 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,504,918.10
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$6,568.72
1000Instruction120Regular Noncertified Salaries$217,934.72
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$13,467.99
1000Instruction131Cert Sub Sal-CP$5,400.00
1000Instruction141Non-Cert Sub Sal-CP$6,540.00
1000Instruction149Other Non-Certified Temporary Compensation$8,282.88
1000Instruction170Stipends - Certified$3,300.00
1000Instruction192Extra Duty/Addenda—Certified$125,524.55
1000Instruction193Extra Duty/Addenda—Non-certified$6,575.00
1000Instruction197Professional Dues$405.00
1000Instruction213Health and Accident Insurance - Certified Personnel$211,855.20
1000Instruction223Health and Accident Insurance - Noncertified Personnel$58,454.40
1000Instruction227Salary Protection - Noncertified Personnel$2,605.20
1000Instruction231FICA - Employer's Contribution - Certified Personnel$99,563.45
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$23,285.08
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$15,026.14
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$3,514.35
1000Instruction251Retirement - District-Paid - Certified Personnel$10.20
1000Instruction252Retirement - Federal Matching - Certified Personnel$13,142.76
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$165,521.33
1000Instruction261Retirement - District-Paid - Noncertified Personnel$15,298.41
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$7,175.91
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$23,084.00
1000Instruction273Workers' Compensation - Certified Personnel$11,668.42
1000Instruction283Workers' Compensation - Noncertified Personnel$1,305.03
1000Instruction346TECH REL TECH SER$8,606.04
1000Instruction431Nontechnology Serv$1,992.53
1000Instruction432Technology Services$139.00
1000Instruction449Oth Rentals/Lease Sv$785.00
1000Instruction561Tuition to Other LEAs Within the State$38,571.94
1000Instruction580Staff Travel$952.80
1000Instruction611Copy supplies$9,974.07
1000Instruction619General Supplies$5,457.08
1000Instruction625Gasoline$63.91
1000Instruction641Books / EBOOKS$10,114.66
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$13,465.95
1000Instruction645Workbooks$5,040.34
1000Instruction647Newspapers$80.50
1000Instruction651Appliances / Furniture / Fixtures$2,522.10
1000Instruction653Supplies-Technology Related$81,309.48
1000Instruction655Instruments$4,722.00
1000Instruction657Uniforms$3,773.15
1000Instruction681Cocurricular$24,989.44
1000Instruction810Dues and Fees$1,874.80
   Total:$2,764,861.63