Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Preston
  • Function Code: 1000
  • Report Generated: 10/18/2021 8:31:34 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,612,523.05
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$4,879.70
1000Instruction120Regular Noncertified Salaries$83,454.44
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,828.84
1000Instruction133Salary No Retirement$10,087.88
1000Instruction139Other Cert Temp Compensation$1,615.00
1000Instruction143SALARY-NO RETIREMENT$7,984.50
1000Instruction149Other Non-Certified Temporary Compensation$9,658.75
1000Instruction170Stipends - Certified$38,400.00
1000Instruction180Stipends - Noncertified$7,600.00
1000Instruction213Health and Accident Insurance - Certified Personnel$205,801.20
1000Instruction223Health and Accident Insurance - Noncertified Personnel$21,920.40
1000Instruction231FICA - Employer's Contribution - Certified Personnel$93,449.86
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$21,855.21
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$5,532.73
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$1,293.95
1000Instruction252Retirement - Federal Matching - Certified Personnel$14,259.11
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$156,526.59
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$4,488.22
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$9,075.93
1000Instruction273Workers' Compensation - Certified Personnel$6,754.18
1000Instruction283Workers' Compensation - Noncertified Personnel$5,224.82
1000Instruction320Professional-Education Services$1,025.00
1000Instruction343Game Offcls Svcs$15,330.00
1000Instruction614Testing Supplies and Materials$259.00
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$2,400.00
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$2,207.61
1000Instruction619General Supplies$104.90
1000Instruction641Books / EBOOKS$46,073.43
1000Instruction643State-Adopted Textbooks/Workbooks.$26,975.30
1000Instruction653Supplies-Technology Related$18,876.53
1000Instruction681Cocurricular$48,858.31
1000Instruction734Technology Software$1,529.25
1000Instruction810Dues and Fees$50.00
   Total:$2,492,903.69