Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Crutcho
  • Function Code: 1000
  • Report Generated: 10/24/2021 12:01:06 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$915,602.99
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$3,206.63
1000Instruction116TRS Offset for Certified Staff$9,287.85
1000Instruction120Regular Noncertified Salaries$80,788.12
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
1000Instruction133Salary No Retirement$1,595.07
1000Instruction141Non-Cert Sub Sal-CP$9,675.00
1000Instruction170Stipends - Certified$12,200.00
1000Instruction192Extra Duty/Addenda—Certified$11,152.65
1000Instruction213Health and Accident Insurance - Certified Personnel$129,093.75
1000Instruction214Life Insurance - Certified Personnel$447.12
1000Instruction223Health and Accident Insurance - Noncertified Personnel$8,328.42
1000Instruction224Life Insurance - Noncertified Personnel$42.10
1000Instruction231FICA - Employer's Contribution - Certified Personnel$56,553.20
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$13,225.59
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$5,695.57
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$1,332.10
1000Instruction251Retirement - District-Paid - Certified Personnel$60,245.76
1000Instruction252Retirement - Federal Matching - Certified Personnel$6,690.64
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$95,803.30
1000Instruction261Retirement - District-Paid - Noncertified Personnel$4,195.48
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$2,413.39
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$10,073.52
1000Instruction271Unemployment Compensation - Certified Personnel$3,457.78
1000Instruction273Workers' Compensation - Certified Personnel$3,181.61
1000Instruction281Unemployment Compensation - Noncertified Personnel$173.57
1000Instruction283Workers' Compensation - Noncertified Personnel$159.72
1000Instruction432Technology Services$1,879.32
1000Instruction530Communication Services$4,622.50
1000Instruction619General Supplies$4,965.02
1000Instruction643State-Adopted Textbooks/Workbooks.$219.45
1000Instruction653Supplies-Technology Related$104,001.69
   Total:$1,562,585.19