Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Shidler
  • Function Code: 1000
  • Report Generated: 10/7/2022 7:54:26 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$881,031.49
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$4,531.15
1000Instruction120Regular Noncertified Salaries$96,525.12
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$7,208.22
1000Instruction139Other Cert Temp Compensation$2,572.50
1000Instruction142Subs Sal Non-CP$1,650.00
1000Instruction149Other Non-Certified Temporary Compensation$7,105.68
1000Instruction150Overtime Salaries - Noncertified$115.35
1000Instruction170Stipends - Certified$2,187.72
1000Instruction180Stipends - Noncertified$874.39
1000Instruction192Extra Duty/Addenda—Certified$45,500.00
1000Instruction193Extra Duty/Addenda—Non-certified$4,200.00
1000Instruction213Health and Accident Insurance - Certified Personnel$101,623.50
1000Instruction223Health and Accident Insurance - Noncertified Personnel$34,490.40
1000Instruction231FICA - Employer's Contribution - Certified Personnel$52,667.26
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$12,317.41
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$6,966.52
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$1,629.31
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$89,318.69
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$1,418.22
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$3,113.26
1000Instruction271Unemployment Compensation - Certified Personnel$5,840.59
1000Instruction281Unemployment Compensation - Noncertified Personnel$734.45
1000Instruction343Game Offcls Svcs$11,799.00
1000Instruction530Communication Services$4,358.46
1000Instruction580Staff Travel$25.91
1000Instruction616Health, First-Aid & Hygiene Supplies$9.80
1000Instruction619General Supplies$11,644.54
1000Instruction641Books / EBOOKS$413.11
1000Instruction643State-Adopted Textbooks/Workbooks.$25,456.85
1000Instruction645Workbooks$331.99
1000Instruction648Magazines$1,569.86
1000Instruction653Supplies-Technology Related$35,804.66
1000Instruction657Uniforms$2,484.25
1000Instruction681Cocurricular$759.00
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$29.64
1000Instruction733Technology-Related Hardware.$42,487.00
1000Instruction735Instruments$435.00
1000Instruction737Uniforms$6,039.96
1000Instruction760Vehicles$27,239.00
1000Instruction810Dues and Fees$11,254.02
1000Instruction860Staff Registration and Tuition$350.00
   Total:$1,546,113.28