Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Frink-Chambers
  • Function Code: 1000
  • Report Generated: 10/27/2021 4:19:35 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,145,459.20
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$6,064.77
1000Instruction116TRS Offset for Certified Staff$16,051.29
1000Instruction120Regular Noncertified Salaries$173,327.39
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$14,226.75
1000Instruction131Cert Sub Sal-CP$150.00
1000Instruction141Non-Cert Sub Sal-CP$2,315.00
1000Instruction142Subs Sal Non-CP$3,705.00
1000Instruction149Other Non-Certified Temporary Compensation$6,708.00
1000Instruction170Stipends - Certified$17,000.00
1000Instruction180Stipends - Noncertified$9,600.00
1000Instruction192Extra Duty/Addenda—Certified$27,029.00
1000Instruction213Health and Accident Insurance - Certified Personnel$137,044.50
1000Instruction223Health and Accident Insurance - Noncertified Personnel$48,768.00
1000Instruction231FICA - Employer's Contribution - Certified Personnel$72,502.39
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$16,956.16
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$12,373.51
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$2,893.83
1000Instruction251Retirement - District-Paid - Certified Personnel$71,171.74
1000Instruction252Retirement - Federal Matching - Certified Personnel$16,082.65
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$120,848.88
1000Instruction261Retirement - District-Paid - Noncertified Personnel$12,709.74
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$1,189.31
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$17,249.23
1000Instruction273Workers' Compensation - Certified Personnel$2,423.28
1000Instruction283Workers' Compensation - Noncertified Personnel$419.73
1000Instruction320Professional-Education Services$900.00
1000Instruction346TECH REL TECH SER$167,115.93
1000Instruction530Communication Services$795.00
1000Instruction611Copy supplies$3,170.07
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$1,327.81
1000Instruction616Health, First-Aid & Hygiene Supplies$106.79
1000Instruction619General Supplies$14,303.47
1000Instruction642Periodicals (includes professional publications)$437.25
1000Instruction643State-Adopted Textbooks/Workbooks.$11,669.89
1000Instruction645Workbooks$13,694.45
1000Instruction648Magazines$2,523.18
1000Instruction652Audiovisual$699.80
1000Instruction653Supplies-Technology Related$28,868.27
1000Instruction655Instruments$6,441.07
1000Instruction656Machinery/Machines$7,408.90
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$173.82
1000Instruction733Technology-Related Hardware.$8,434.00
1000Instruction736Machinery$7,100.00
   Total:$2,229,439.05