Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Prue
  • Function Code: 1000
  • Report Generated: 10/7/2022 8:04:59 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$889,629.49
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$3,694.63
1000Instruction120Regular Noncertified Salaries$61,091.03
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$5,501.01
1000Instruction139Other Cert Temp Compensation$2,200.00
1000Instruction141Non-Cert Sub Sal-CP$3,717.00
1000Instruction149Other Non-Certified Temporary Compensation$572.22
1000Instruction170Stipends - Certified$3,000.00
1000Instruction180Stipends - Noncertified$1,000.00
1000Instruction192Extra Duty/Addenda—Certified$57,704.42
1000Instruction193Extra Duty/Addenda—Non-certified$12,200.00
1000Instruction213Health and Accident Insurance - Certified Personnel$115,173.30
1000Instruction223Health and Accident Insurance - Noncertified Personnel$19,092.90
1000Instruction231FICA - Employer's Contribution - Certified Personnel$57,672.54
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$13,488.11
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$4,988.26
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$1,166.73
1000Instruction251Retirement - District-Paid - Certified Personnel$13.17
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$13,382.97
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$93,504.66
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$1,999.19
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$3,737.78
1000Instruction271Unemployment Compensation - Certified Personnel$3,476.76
1000Instruction273Workers' Compensation - Certified Personnel$5,429.45
1000Instruction281Unemployment Compensation - Noncertified Personnel$26.24
1000Instruction283Workers' Compensation - Noncertified Personnel$372.62
1000Instruction343Game Offcls Svcs$7,342.00
1000Instruction346TECH REL TECH SER$1,400.00
1000Instruction432Technology Services$6,075.00
1000Instruction436Office Machine Svcs$3,870.30
1000Instruction449Oth Rentals/Lease Sv$7,412.00
1000Instruction529Other Insurance Services$1,965.00
1000Instruction530Communication Services$840.00
1000Instruction611Copy supplies$11,971.82
1000Instruction612Automotive and bus supplies$1,660.00
1000Instruction614Testing Supplies and Materials$1,072.00
1000Instruction616Health, First-Aid & Hygiene Supplies$701.71
1000Instruction617Kitchen Products and Supplies$150.00
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$2,247.38
1000Instruction619General Supplies$7,046.49
1000Instruction643State-Adopted Textbooks/Workbooks.$13,092.45
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$266.36
1000Instruction645Workbooks$4,286.01
1000Instruction651Appliances / Furniture / Fixtures$4,827.96
1000Instruction653Supplies-Technology Related$194,306.03
1000Instruction656Machinery/Machines$180.55
1000Instruction657Uniforms$17,896.44
1000Instruction658ADAPTIVE EQUIPMENT AND SUPPLIES$288.00
1000Instruction659Firearms and ammunition$137.37
1000Instruction681Cocurricular$876.39
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$4,995.26
1000Instruction810Dues and Fees$12,180.56
1000Instruction930Reimbursement$534.02
   Total:$1,681,455.58