Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Woodland
  • Function Code: 1000
  • Report Generated: 10/18/2021 10:02:09 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,251,025.24
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$15,954.54
1000Instruction116TRS Offset for Certified Staff$19,250.67
1000Instruction120Regular Noncertified Salaries$123,634.32
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,128.25
1000Instruction131Cert Sub Sal-CP$937.50
1000Instruction141Non-Cert Sub Sal-CP$18,590.00
1000Instruction192Extra Duty/Addenda—Certified$71,647.91
1000Instruction193Extra Duty/Addenda—Non-certified$24,679.96
1000Instruction213Health and Accident Insurance - Certified Personnel$175,326.10
1000Instruction223Health and Accident Insurance - Noncertified Personnel$22,242.02
1000Instruction231FICA - Employer's Contribution - Certified Personnel$98,816.98
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$12,759.26
1000Instruction251Retirement - District-Paid - Certified Personnel$65,731.28
1000Instruction252Retirement - Federal Matching - Certified Personnel$8,399.39
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$140,163.94
1000Instruction261Retirement - District-Paid - Noncertified Personnel$3,282.49
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$4,454.88
1000Instruction273Workers' Compensation - Certified Personnel$10,645.71
1000Instruction283Workers' Compensation - Noncertified Personnel$1,377.68
1000Instruction438Other Building Svcs$8,321.13
1000Instruction442Equip & Vehicle Svcs$7,050.00
1000Instruction530Communication Services$9,287.03
1000Instruction580Staff Travel$1,883.16
1000Instruction611Copy supplies$12,495.58
1000Instruction619General Supplies$1,772.82
1000Instruction641Books / EBOOKS$15,442.59
1000Instruction642Periodicals (includes professional publications)$17,697.60
1000Instruction643State-Adopted Textbooks/Workbooks.$316.90
1000Instruction648Magazines$1,850.03
1000Instruction653Supplies-Technology Related$91,282.19
1000Instruction681Cocurricular$95,977.15
1000Instruction731Appliances / Furniture / Fixtures$34,987.97
1000Instruction810Dues and Fees$26,813.40
1000Instruction860Staff Registration and Tuition$113.00
   Total:$2,397,338.67