Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Schulter
  • Function Code: 1000
  • Report Generated: 10/23/2021 12:11:47 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$539,356.37
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$4,949.41
1000Instruction120Regular Noncertified Salaries$24,793.16
1000Instruction131Cert Sub Sal-CP$455.00
1000Instruction139Other Cert Temp Compensation$4,576.00
1000Instruction192Extra Duty/Addenda—Certified$2,250.00
1000Instruction196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$1,800.00
1000Instruction213Health and Accident Insurance - Certified Personnel$42,525.00
1000Instruction223Health and Accident Insurance - Noncertified Personnel$13,976.70
1000Instruction231FICA - Employer's Contribution - Certified Personnel$33,671.04
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$7,874.59
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$1,430.30
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$334.57
1000Instruction251Retirement - District-Paid - Certified Personnel$681.24
1000Instruction252Retirement - Federal Matching - Certified Personnel$4,338.86
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$60,877.06
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$909.29
1000Instruction273Workers' Compensation - Certified Personnel$2,600.74
1000Instruction283Workers' Compensation - Noncertified Personnel$82.35
1000Instruction611Copy supplies$3,217.49
1000Instruction614Testing Supplies and Materials$2,769.26
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$44.98
1000Instruction619General Supplies$1,739.88
1000Instruction641Books / EBOOKS$128.10
1000Instruction642Periodicals (includes professional publications)$1,669.50
1000Instruction653Supplies-Technology Related$1,249.50
   Total:$758,300.39