Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Crooked Oak
  • Function Code: 1000
  • Report Generated: 8/7/2020 2:13:28 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$3,753,010.47
1000Instruction114Unused Sick Leave for Certified Staff$1,462.50
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$7,598.39
1000Instruction116TRS Offset for Certified Staff$42,810.29
1000Instruction120Regular Noncertified Salaries$433,224.47
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$19,538.07
1000Instruction131Cert Sub Sal-CP$8,562.50
1000Instruction139Other Cert Temp Compensation$150,708.75
1000Instruction141Non-Cert Sub Sal-CP$12,382.50
1000Instruction149Other Non-Certified Temporary Compensation$45,095.50
1000Instruction170Stipends - Certified$17,200.00
1000Instruction180Stipends - Noncertified$2,100.00
1000Instruction182Non-Court judgment Contract Settlement$6,434.68
1000Instruction192Extra Duty/Addenda—Certified$144,646.09
1000Instruction193Extra Duty/Addenda—Non-certified$11,408.33
1000Instruction213Health and Accident Insurance - Certified Personnel$473,968.93
1000Instruction214Life Insurance - Certified Personnel$1,267.60
1000Instruction223Health and Accident Insurance - Noncertified Personnel$77,931.90
1000Instruction224Life Insurance - Noncertified Personnel$320.60
1000Instruction231FICA - Employer's Contribution - Certified Personnel$246,846.86
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$57,729.41
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$32,124.10
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$7,513.04
1000Instruction251Retirement - District-Paid - Certified Personnel$251,591.92
1000Instruction252Retirement - Federal Matching - Certified Personnel$38,918.35
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$420,669.38
1000Instruction261Retirement - District-Paid - Noncertified Personnel$32,666.56
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$13,471.46
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$49,666.21
1000Instruction271Unemployment Compensation - Certified Personnel$850.00
1000Instruction273Workers' Compensation - Certified Personnel$47,279.00
1000Instruction320Professional-Education Services$12,455.00
1000Instruction342Data Proc Svcs$18,987.45
1000Instruction561Tuition to Other LEAs Within the State$1,625.23
1000Instruction611Copy supplies$10,516.10
1000Instruction614Testing Supplies and Materials$802.06
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$222.58
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$500.00
1000Instruction619General Supplies$6,396.69
1000Instruction641Books / EBOOKS$53,601.96
1000Instruction642Periodicals (includes professional publications)$1,074.65
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$40.68
1000Instruction645Workbooks$1,727.10
1000Instruction648Magazines$3,111.12
1000Instruction653Supplies-Technology Related$127,659.25
1000Instruction654Furniture and Fixtures$584.11
1000Instruction656Machinery/Machines$1,493.85
1000Instruction681Cocurricular$6,840.60
1000Instruction733Technology Software and Equipment.$9,900.00
1000Instruction810Dues and Fees$28,680.45
   Total:$6,695,216.74