Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Canadian
  • Function Code: 1000
  • Report Generated: 9/18/2021 7:57:25 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,445,608.54
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$12,685.18
1000Instruction120Regular Noncertified Salaries$144,064.68
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$13,088.61
1000Instruction139Other Cert Temp Compensation$2,495.50
1000Instruction141Non-Cert Sub Sal-CP$35,653.53
1000Instruction149Other Non-Certified Temporary Compensation$1,363.94
1000Instruction150Overtime Salaries - Noncertified$615.93
1000Instruction170Stipends - Certified$26,350.00
1000Instruction180Stipends - Noncertified$12,483.20
1000Instruction192Extra Duty/Addenda—Certified$83,517.45
1000Instruction193Extra Duty/Addenda—Non-certified$13,500.00
1000Instruction213Health and Accident Insurance - Certified Personnel$193,557.50
1000Instruction214Life Insurance - Certified Personnel$1,932.90
1000Instruction223Health and Accident Insurance - Noncertified Personnel$31,606.80
1000Instruction224Life Insurance - Noncertified Personnel$560.04
1000Instruction231FICA - Employer's Contribution - Certified Personnel$112,272.41
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$16,438.44
1000Instruction252Retirement - Federal Matching - Certified Personnel$17,117.42
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$153,038.51
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$855.20
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$8,536.35
1000Instruction273Workers' Compensation - Certified Personnel$16,875.40
1000Instruction283Workers' Compensation - Noncertified Personnel$2,319.84
1000Instruction320Professional-Education Services$450.00
1000Instruction343Game Offcls Svcs$9,995.00
1000Instruction611Copy supplies$2,942.39
1000Instruction616Health, First-Aid & Hygiene Supplies$210.81
1000Instruction619General Supplies$2,277.29
1000Instruction641Books / EBOOKS$971.36
1000Instruction645Workbooks$3,181.76
1000Instruction651Appliances / Furniture / Fixtures$504.60
1000Instruction652Audiovisual$39.76
1000Instruction653Supplies-Technology Related$69,263.19
1000Instruction655Instruments$300.00
1000Instruction656Machinery/Machines$1,337.85
1000Instruction657Uniforms$5,732.41
1000Instruction681Cocurricular$8,969.55
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$949.93
1000Instruction760Vehicles$6,743.22
1000Instruction810Dues and Fees$125.00
1000Instruction850Game Contracts and Guarantees$7,131.00
1000Instruction930Reimbursement$186.35
   Total:$2,467,848.84