Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Bethany
  • Function Code: 1000
  • Report Generated: 7/13/2020 9:34:53 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$4,363,037.55
1000Instruction114Unused Sick Leave for Certified Staff$16,857.32
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$37,844.71
1000Instruction116TRS Offset for Certified Staff$72,940.01
1000Instruction120Regular Noncertified Salaries$491,407.38
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$40,493.25
1000Instruction131Cert Sub Sal-CP$23,241.62
1000Instruction141Non-Cert Sub Sal-CP$25,654.01
1000Instruction170Stipends - Certified$71,299.44
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$45,000.00
1000Instruction180Stipends - Noncertified$24,576.96
1000Instruction192Extra Duty/Addenda—Certified$262,957.89
1000Instruction193Extra Duty/Addenda—Non-certified$4,346.64
1000Instruction213Health and Accident Insurance - Certified Personnel$535,094.16
1000Instruction214Life Insurance - Certified Personnel$1,379.73
1000Instruction223Health and Accident Insurance - Noncertified Personnel$92,266.32
1000Instruction224Life Insurance - Noncertified Personnel$447.48
1000Instruction231FICA - Employer's Contribution - Certified Personnel$354,733.97
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$42,731.12
1000Instruction251Retirement - District-Paid - Certified Personnel$275,072.97
1000Instruction252Retirement - Federal Matching - Certified Personnel$18,903.41
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$484,700.77
1000Instruction261Retirement - District-Paid - Noncertified Personnel$23,034.08
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$4,358.36
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$36,895.79
1000Instruction273Workers' Compensation - Certified Personnel$39,269.30
1000Instruction283Workers' Compensation - Noncertified Personnel$4,581.64
1000Instruction320Professional-Education Services$668,570.80
1000Instruction337OTHER PROFESSIONAL SERVICES$2,750.00
1000Instruction343Game Offcls Svcs$35,542.15
1000Instruction346TECH REL TECH SER$2,446.37
1000Instruction430Repairs and Maintenance Services$16,789.08
1000Instruction440Rentals$7,996.80
1000Instruction529Other Insurance Services$175.00
1000Instruction530Communication Services$2,182.22
1000Instruction550Printing and Binding$8,128.70
1000Instruction561Tuition to Other LEAs Within the State$31,633.98
1000Instruction563Tuition to Private Schools$845.00
1000Instruction611Copy supplies$11,740.46
1000Instruction614Testing Supplies and Materials$22,862.13
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$2,033.35
1000Instruction616Health, First-Aid & Hygiene Supplies$27.95
1000Instruction619General Supplies$34,115.82
1000Instruction641Books / EBOOKS$23,168.47
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$8,145.13
1000Instruction645Workbooks$20,035.06
1000Instruction646Binding and Repair$4,044.18
1000Instruction648Magazines$1,448.04
1000Instruction651Appliances$299.99
1000Instruction652Audiovisual$4,574.28
1000Instruction653Supplies-Technology Related$183,926.90
1000Instruction654Furniture and Fixtures$40,783.33
1000Instruction655Instruments$6,116.75
1000Instruction656Machinery/Machines$149.88
1000Instruction657Uniforms$66,613.40
1000Instruction681Cocurricular$123,851.11
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$28,260.60
1000Instruction732Audiovisual$20,819.78
1000Instruction734Furniture and Fixtures$745.75
1000Instruction810Dues and Fees$56,167.88
   Total:$8,830,116.22