Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Krebs
  • Function Code: 1000
  • Report Generated: 10/23/2021 5:32:07 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,230,163.55
1000Instruction114Unused Leave for Certified Staff$200.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$4,879.70
1000Instruction116TRS Offset for Certified Staff$7,724.65
1000Instruction120Regular Noncertified Salaries$142,582.32
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$14,416.44
1000Instruction141Non-Cert Sub Sal-CP$5,110.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$32,250.00
1000Instruction181Bonus for Noncertified Staff (CONFER WITH TRS)$5,000.00
1000Instruction192Extra Duty/Addenda—Certified$23,373.91
1000Instruction212Dental Insurance - Certified Personnel$3,901.12
1000Instruction213Health and Accident Insurance - Certified Personnel$165,788.70
1000Instruction218Vision Insurance - Certified Personnel$848.68
1000Instruction223Health and Accident Insurance - Noncertified Personnel$25,573.80
1000Instruction231FICA - Employer's Contribution - Certified Personnel$79,023.57
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$18,491.88
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$10,094.96
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$2,360.91
1000Instruction251Retirement - District-Paid - Certified Personnel$21,895.25
1000Instruction252Retirement - Federal Matching - Certified Personnel$11,790.14
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$122,283.81
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$1,272.57
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$3,659.97
1000Instruction441Film/Video Services$1,649.75
1000Instruction530Communication Services$5,606.97
1000Instruction611Copy supplies$2,587.50
1000Instruction614Testing Supplies and Materials$5,056.60
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$274.64
1000Instruction619General Supplies$10,525.19
1000Instruction641Books / EBOOKS$9,198.50
1000Instruction643State-Adopted Textbooks/Workbooks.$7,583.29
1000Instruction648Magazines$795.00
1000Instruction651Appliances / Furniture / Fixtures$262.10
1000Instruction652Audiovisual$13,353.55
1000Instruction653Supplies-Technology Related$142,606.50
1000Instruction681Cocurricular$6,048.09
1000Instruction733Technology-Related Hardware.$1,629.99
   Total:$2,139,863.60