Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Prue
  • Function Code: 1000
  • Report Generated: 10/23/2021 3:12:49 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$859,890.60
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,509.56
1000Instruction116TRS Offset for Certified Staff$85.53
1000Instruction120Regular Noncertified Salaries$78,897.37
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$8,605.76
1000Instruction141Non-Cert Sub Sal-CP$5,717.50
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$1,500.00
1000Instruction192Extra Duty/Addenda—Certified$22,877.75
1000Instruction193Extra Duty/Addenda—Non-certified$6,450.00
1000Instruction213Health and Accident Insurance - Certified Personnel$123,858.60
1000Instruction223Health and Accident Insurance - Noncertified Personnel$15,908.40
1000Instruction231FICA - Employer's Contribution - Certified Personnel$53,961.12
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$12,619.83
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$5,840.98
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$1,365.99
1000Instruction251Retirement - District-Paid - Certified Personnel$190.74
1000Instruction252Retirement - Federal Matching - Certified Personnel$12,412.58
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$90,327.42
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$957.76
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$2,632.78
1000Instruction273Workers' Compensation - Certified Personnel$8,675.00
1000Instruction343Game Offcls Svcs$9,305.00
1000Instruction346TECH REL TECH SER$1,000.00
1000Instruction437Plumbing Services$161.03
1000Instruction449Oth Rentals/Lease Sv$7,878.50
1000Instruction524Student Transportation Vehicle Insurance$1,078.50
1000Instruction530Communication Services$846.76
1000Instruction611Copy supplies$14,948.32
1000Instruction614Testing Supplies and Materials$361.72
1000Instruction616Health, First-Aid & Hygiene Supplies$887.35
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$3,287.71
1000Instruction619General Supplies$17,423.58
1000Instruction643State-Adopted Textbooks/Workbooks.$17,014.92
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$7,610.82
1000Instruction645Workbooks$4,638.17
1000Instruction651Appliances / Furniture / Fixtures$241.24
1000Instruction653Supplies-Technology Related$29,692.47
1000Instruction656Machinery/Machines$369.00
1000Instruction657Uniforms$22,953.01
1000Instruction659Firearms and ammunition$1,310.79
1000Instruction681Cocurricular$5,816.08
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$3,193.70
1000Instruction810Dues and Fees$10,097.00
   Total:$1,475,400.94