Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Morris
  • Function Code: 1000
  • Report Generated: 10/22/2021 10:37:10 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$3,169,757.12
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$12,632.44
1000Instruction120Regular Noncertified Salaries$256,222.59
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$15,933.96
1000Instruction131Cert Sub Sal-CP$5,706.21
1000Instruction139Other Cert Temp Compensation$67,992.51
1000Instruction141Non-Cert Sub Sal-CP$8,835.32
1000Instruction142Subs Sal Non-CP$2,804.80
1000Instruction149Other Non-Certified Temporary Compensation$1,794.61
1000Instruction150Overtime Salaries - Noncertified$7.23
1000Instruction170Stipends - Certified$12,772.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$5,000.00
1000Instruction192Extra Duty/Addenda—Certified$174,709.83
1000Instruction193Extra Duty/Addenda—Non-certified$2,258.90
1000Instruction213Health and Accident Insurance - Certified Personnel$418,951.20
1000Instruction214Life Insurance - Certified Personnel$2,691.33
1000Instruction217Salary Protection - Certified Personnel$5,798.67
1000Instruction223Health and Accident Insurance - Noncertified Personnel$71,283.30
1000Instruction224Life Insurance - Noncertified Personnel$634.00
1000Instruction227Salary Protection - Noncertified Personnel$1,366.00
1000Instruction231FICA - Employer's Contribution - Certified Personnel$206,806.85
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$48,366.02
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$17,000.17
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$3,976.14
1000Instruction252Retirement - Federal Matching - Certified Personnel$30,752.19
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$335,103.25
1000Instruction261Retirement - District-Paid - Noncertified Personnel$19,572.18
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$3,974.22
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$27,047.98
1000Instruction273Workers' Compensation - Certified Personnel$15,099.65
1000Instruction283Workers' Compensation - Noncertified Personnel$330.67
1000Instruction320Professional-Education Services$5,247.83
1000Instruction343Game Offcls Svcs$14,467.63
1000Instruction344Security Svcs$40.00
1000Instruction345Other Comp Events Of$300.00
1000Instruction346TECH REL TECH SER$5,798.99
1000Instruction439Oth Equip & Veh Svcs$2,605.46
1000Instruction442Equip & Vehicle Svcs$440.43
1000Instruction449Oth Rentals/Lease Sv$1,800.00
1000Instruction530Communication Services$973.85
1000Instruction562Tuition to Other LEAs/Charter Outside the State$5,250.00
1000Instruction580Staff Travel$632.07
1000Instruction611Copy supplies$8,378.04
1000Instruction612Automotive and bus supplies$518.66
1000Instruction614Testing Supplies and Materials$1,997.38
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$44.95
1000Instruction616Health, First-Aid & Hygiene Supplies$1,771.85
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$26.11
1000Instruction619General Supplies$33,135.32
1000Instruction621Bottled Gas/Liquefied Petroleum Gas (LPG)$314.70
1000Instruction641Books / EBOOKS$5,637.49
1000Instruction642Periodicals (includes professional publications)$1,134.74
1000Instruction643State-Adopted Textbooks/Workbooks.$45,744.35
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$3,444.08
1000Instruction645Workbooks$1,219.65
1000Instruction648Magazines$1,646.74
1000Instruction651Appliances / Furniture / Fixtures$15,413.25
1000Instruction652Audiovisual$26.99
1000Instruction653Supplies-Technology Related$88,334.27
1000Instruction655Instruments$8,742.02
1000Instruction656Machinery/Machines$6,367.29
1000Instruction657Uniforms$41,230.76
1000Instruction658ADAPTIVE EQUIPMENT AND SUPPLIES$615.20
1000Instruction681Cocurricular$28,951.69
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$25.00
1000Instruction731Appliances / Furniture / Fixtures$7,717.23
1000Instruction733Technology-Related Hardware.$5,655.00
1000Instruction760Vehicles$11,512.78
1000Instruction810Dues and Fees$16,947.95
1000Instruction850Game Contracts and Guarantees$1,445.00
1000Instruction860Staff Registration and Tuition$480.00
   Total:$5,321,216.09