Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Oakdale
  • Function Code: 1000
  • Report Generated: 1/19/2019 12:03:33 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,880,498.67
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$5,019.12
1000Instruction116TRS Offset for Certified Staff$38,508.05
1000Instruction120Regular Noncertified Salaries$75,643.00
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,449.46
1000Instruction131Cert Sub Sal-CP$2,345.00
1000Instruction141Non-Cert Sub Sal-CP$18,595.00
1000Instruction142Subs Sal Non-CP$3,459.64
1000Instruction149Other Non-Certified Temporary Compensation$3,500.00
1000Instruction170Stipends - Certified$55,700.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$10,000.00
1000Instruction180Stipends - Noncertified$1,440.00
1000Instruction192Extra Duty/Addenda—Certified$74,685.44
1000Instruction193Extra Duty/Addenda—Non-certified$1,464.24
1000Instruction213Health and Accident Insurance - Certified Personnel$300,421.09
1000Instruction223Health and Accident Insurance - Noncertified Personnel$11,493.18
1000Instruction231FICA - Employer's Contribution - Certified Personnel$122,144.61
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$28,566.02
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$6,759.32
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$1,581.22
1000Instruction251Retirement - District-Paid - Certified Personnel$101,030.64
1000Instruction252Retirement - Federal Matching - Certified Personnel$4,100.73
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$215,118.20
1000Instruction271Unemployment Compensation - Certified Personnel$313.21
1000Instruction273Workers' Compensation - Certified Personnel$7,860.12
1000Instruction281Unemployment Compensation - Noncertified Personnel$14.12
1000Instruction283Workers' Compensation - Noncertified Personnel$354.58
1000Instruction320Professional-Education Services$1,900.00
1000Instruction611Copy supplies$934.20
1000Instruction614Testing Supplies and Materials$2,098.20
1000Instruction619General Supplies$14,567.40
1000Instruction641Books$97.35
1000Instruction643State-Adopted Textbooks/Workbooks.$6,144.23
1000Instruction652Audiovisual$7,409.40
1000Instruction653Supplies-Technology Related$56,919.47
1000Instruction681Cocurricular$12,810.09
1000Instruction850Game Contracts and Guarantees$1,025.00
   Total:$3,080,970.00