Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Afton
  • Function Code: 1000
  • Report Generated: 10/24/2021 6:10:21 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,652,377.89
1000Instruction114Unused Leave for Certified Staff$4,092.50
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$14,459.23
1000Instruction116TRS Offset for Certified Staff$532.56
1000Instruction120Regular Noncertified Salaries$159,659.93
1000Instruction124Unused Leave for Noncertified Staff$384.00
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$11,191.71
1000Instruction131Cert Sub Sal-CP$2,898.60
1000Instruction139Other Cert Temp Compensation$2,614.39
1000Instruction141Non-Cert Sub Sal-CP$24,507.20
1000Instruction170Stipends - Certified$8,075.00
1000Instruction180Stipends - Noncertified$5,119.00
1000Instruction192Extra Duty/Addenda—Certified$60,575.00
1000Instruction193Extra Duty/Addenda—Non-certified$3,300.40
1000Instruction213Health and Accident Insurance - Certified Personnel$226,527.78
1000Instruction223Health and Accident Insurance - Noncertified Personnel$44,435.70
1000Instruction224Life Insurance - Noncertified Personnel$605.01
1000Instruction231FICA - Employer's Contribution - Certified Personnel$128,151.45
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$14,207.13
1000Instruction251Retirement - District-Paid - Certified Personnel$398.90
1000Instruction252Retirement - Federal Matching - Certified Personnel$14,516.25
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$166,557.59
1000Instruction261Retirement - District-Paid - Noncertified Personnel$2,828.52
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$5,081.79
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$14,939.42
1000Instruction273Workers' Compensation - Certified Personnel$20,111.14
1000Instruction336Medical Services$2,915.09
1000Instruction343Game Offcls Svcs$6,778.00
1000Instruction432Technology Services$299.00
1000Instruction439Oth Equip & Veh Svcs$1,507.62
1000Instruction449Oth Rentals/Lease Sv$16,179.31
1000Instruction530Communication Services$5,160.00
1000Instruction611Copy supplies$3,497.50
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$146.90
1000Instruction619General Supplies$10,237.19
1000Instruction641Books / EBOOKS$41,130.71
1000Instruction648Magazines$1,775.28
1000Instruction651Appliances / Furniture / Fixtures$89.97
1000Instruction653Supplies-Technology Related$149,290.86
1000Instruction655Instruments$685.00
1000Instruction810Dues and Fees$11,652.51
1000Instruction860Staff Registration and Tuition$150.00
   Total:$2,839,643.03