Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Yale
  • Function Code: 1000
  • Report Generated: 10/26/2021 7:19:09 PM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,195,158.96
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,673.04
1000Instruction120Regular Noncertified Salaries$115,781.12
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,259.77
1000Instruction139Other Cert Temp Compensation$4,125.00
1000Instruction141Non-Cert Sub Sal-CP$3,056.25
1000Instruction142Subs Sal Non-CP$5,286.00
1000Instruction149Other Non-Certified Temporary Compensation$1,500.00
1000Instruction192Extra Duty/Addenda—Certified$75,995.00
1000Instruction196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$1,098.00
1000Instruction213Health and Accident Insurance - Certified Personnel$196,751.70
1000Instruction214Life Insurance - Certified Personnel$448.50
1000Instruction223Health and Accident Insurance - Noncertified Personnel$43,840.80
1000Instruction224Life Insurance - Noncertified Personnel$136.50
1000Instruction231FICA - Employer's Contribution - Certified Personnel$75,823.87
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$17,733.03
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$7,905.24
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$1,848.71
1000Instruction251Retirement - District-Paid - Certified Personnel$1,232.68
1000Instruction252Retirement - Federal Matching - Certified Personnel$10,507.14
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$121,305.33
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$3,880.06
1000Instruction271Unemployment Compensation - Certified Personnel$1,502.73
1000Instruction320Professional-Education Services$6,325.00
1000Instruction336Medical Services$5,231.46
1000Instruction346TECH REL TECH SER$6,000.00
1000Instruction432Technology Services$10,975.00
1000Instruction436Office Machine Svcs$14,144.16
1000Instruction439Oth Equip & Veh Svcs$587.00
1000Instruction449Oth Rentals/Lease Sv$480.00
1000Instruction530Communication Services$1,057.50
1000Instruction611Copy supplies$3,587.39
1000Instruction616Health, First-Aid & Hygiene Supplies$103.28
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$2,025.97
1000Instruction619General Supplies$12,127.67
1000Instruction625Gasoline$3,836.98
1000Instruction641Books / EBOOKS$16,151.27
1000Instruction643State-Adopted Textbooks/Workbooks.$8,058.70
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$3,559.25
1000Instruction645Workbooks$2,309.70
1000Instruction651Appliances / Furniture / Fixtures$8,791.14
1000Instruction653Supplies-Technology Related$63,113.81
1000Instruction655Instruments$23,627.60
1000Instruction656Machinery/Machines$2,063.19
1000Instruction657Uniforms$343.00
1000Instruction681Cocurricular$2,141.40
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$409.49
1000Instruction810Dues and Fees$4,823.47
1000Instruction860Staff Registration and Tuition$1,040.00
1000Instruction930Reimbursement$282.65
   Total:$2,096,045.51