Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Shidler
  • Function Code: 1000
  • Report Generated: 10/22/2021 10:29:39 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$888,660.70
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$4,182.60
1000Instruction120Regular Noncertified Salaries$76,995.03
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$10,053.57
1000Instruction139Other Cert Temp Compensation$2,820.00
1000Instruction141Non-Cert Sub Sal-CP$20.00
1000Instruction142Subs Sal Non-CP$5,362.50
1000Instruction149Other Non-Certified Temporary Compensation$13,403.15
1000Instruction170Stipends - Certified$2,187.72
1000Instruction180Stipends - Noncertified$757.96
1000Instruction192Extra Duty/Addenda—Certified$46,600.00
1000Instruction193Extra Duty/Addenda—Non-certified$600.00
1000Instruction213Health and Accident Insurance - Certified Personnel$110,196.90
1000Instruction223Health and Accident Insurance - Noncertified Personnel$21,920.40
1000Instruction231FICA - Employer's Contribution - Certified Personnel$52,998.13
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$12,394.64
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$6,501.26
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$1,520.46
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$90,252.21
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$28.30
1000Instruction273Workers' Compensation - Certified Personnel$3,265.21
1000Instruction283Workers' Compensation - Noncertified Personnel$749.51
1000Instruction343Game Offcls Svcs$10,230.00
1000Instruction530Communication Services$1,309.65
1000Instruction580Staff Travel$1,049.51
1000Instruction616Health, First-Aid & Hygiene Supplies$257.26
1000Instruction619General Supplies$6,410.96
1000Instruction641Books / EBOOKS$2,852.08
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$2,593.50
1000Instruction648Magazines$627.70
1000Instruction651Appliances / Furniture / Fixtures$2,111.12
1000Instruction653Supplies-Technology Related$52,633.74
1000Instruction655Instruments$4,008.00
1000Instruction657Uniforms$4,867.49
1000Instruction681Cocurricular$2,864.00
1000Instruction733Technology-Related Hardware.$1,958.00
1000Instruction735Instruments$18.30
1000Instruction737Uniforms$2,529.30
1000Instruction810Dues and Fees$5,491.58
1000Instruction860Staff Registration and Tuition$40.00
   Total:$1,453,322.44