Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Osage Hills
  • Function Code: 1000
  • Report Generated: 10/17/2021 6:37:28 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$532,461.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,742.75
1000Instruction120Regular Noncertified Salaries$141,664.64
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$13,467.99
1000Instruction131Cert Sub Sal-CP$8,640.00
1000Instruction139Other Cert Temp Compensation$5,575.00
1000Instruction141Non-Cert Sub Sal-CP$9,652.50
1000Instruction149Other Non-Certified Temporary Compensation$2,642.50
1000Instruction170Stipends - Certified$1,750.00
1000Instruction180Stipends - Noncertified$1,300.00
1000Instruction192Extra Duty/Addenda—Certified$4,000.00
1000Instruction212Dental Insurance - Certified Personnel$1,830.76
1000Instruction213Health and Accident Insurance - Certified Personnel$63,787.50
1000Instruction218Vision Insurance - Certified Personnel$800.10
1000Instruction222Dental Insurance - Noncertified Personnel$898.84
1000Instruction223Health and Accident Insurance - Noncertified Personnel$14,571.60
1000Instruction228Vision Insurance - Noncertified Personnel$457.20
1000Instruction231FICA - Employer's Contribution - Certified Personnel$34,031.34
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$7,959.04
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$10,192.09
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$2,383.59
1000Instruction252Retirement - Federal Matching - Certified Personnel$492.13
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$53,844.95
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$190.88
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$1,518.65
1000Instruction273Workers' Compensation - Certified Personnel$6,296.00
1000Instruction320Professional-Education Services$1,690.00
1000Instruction530Communication Services$1,523.70
1000Instruction563Tuition to Private Schools$17,500.00
1000Instruction619General Supplies$4,216.96
1000Instruction643State-Adopted Textbooks/Workbooks.$8,180.00
1000Instruction653Supplies-Technology Related$26,868.94
1000Instruction681Cocurricular$13,239.38
1000Instruction810Dues and Fees$25.00
   Total:$995,395.03