Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Krebs
  • Function Code: 1000
  • Report Generated: 10/7/2022 8:02:23 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,185,481.35
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,509.56
1000Instruction116TRS Offset for Certified Staff$5,637.96
1000Instruction120Regular Noncertified Salaries$149,576.50
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$11,381.40
1000Instruction131Cert Sub Sal-CP$455.00
1000Instruction141Non-Cert Sub Sal-CP$70.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$40,000.00
1000Instruction181Bonus for Noncertified Staff (CONFER WITH TRS)$10,000.00
1000Instruction192Extra Duty/Addenda—Certified$22,710.00
1000Instruction194Employee meals paid by the district$5,463.00
1000Instruction212Dental Insurance - Certified Personnel$3,003.84
1000Instruction213Health and Accident Insurance - Certified Personnel$183,538.20
1000Instruction218Vision Insurance - Certified Personnel$627.84
1000Instruction223Health and Accident Insurance - Noncertified Personnel$36,954.00
1000Instruction231FICA - Employer's Contribution - Certified Personnel$76,724.28
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$17,943.70
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$10,399.85
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$2,432.13
1000Instruction251Retirement - District-Paid - Certified Personnel$17,627.59
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$8,925.16
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$118,740.43
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$1,323.60
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$3,130.55
1000Instruction530Communication Services$17,541.00
1000Instruction611Copy supplies$758.57
1000Instruction614Testing Supplies and Materials$5,219.75
1000Instruction616Health, First-Aid & Hygiene Supplies$19,667.85
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$27.68
1000Instruction619General Supplies$11,034.30
1000Instruction641Books / EBOOKS$9,250.91
1000Instruction642Periodicals (includes professional publications)$2,518.51
1000Instruction643State-Adopted Textbooks/Workbooks.$17,223.23
1000Instruction648Magazines$2,226.00
1000Instruction651Appliances / Furniture / Fixtures$4,987.52
1000Instruction652Audiovisual$14,514.10
1000Instruction653Supplies-Technology Related$63,129.80
1000Instruction681Cocurricular$2,008.81
   Total:$2,084,763.97