Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Canadian
  • Function Code: 1000
  • Report Generated: 7/3/2022 9:08:21 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,344,516.73
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$11,974.96
1000Instruction120Regular Noncertified Salaries$161,533.16
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$10,622.64
1000Instruction139Other Cert Temp Compensation$9,812.75
1000Instruction141Non-Cert Sub Sal-CP$28,527.50
1000Instruction149Other Non-Certified Temporary Compensation$5,095.74
1000Instruction150Overtime Salaries - Noncertified$648.00
1000Instruction170Stipends - Certified$34,000.00
1000Instruction172Non-Court judgment Contract Settlement$500.00
1000Instruction180Stipends - Noncertified$13,750.00
1000Instruction192Extra Duty/Addenda—Certified$122,882.85
1000Instruction193Extra Duty/Addenda—Non-certified$20,749.96
1000Instruction213Health and Accident Insurance - Certified Personnel$190,225.62
1000Instruction214Life Insurance - Certified Personnel$1,851.30
1000Instruction223Health and Accident Insurance - Noncertified Personnel$36,338.10
1000Instruction224Life Insurance - Noncertified Personnel$511.06
1000Instruction231FICA - Employer's Contribution - Certified Personnel$110,718.37
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$18,015.14
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$15,388.88
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$151,604.03
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$1,495.92
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$6,831.06
1000Instruction273Workers' Compensation - Certified Personnel$9,273.35
1000Instruction281Unemployment Compensation - Noncertified Personnel$5.41
1000Instruction283Workers' Compensation - Noncertified Personnel$1,450.30
1000Instruction343Game Offcls Svcs$8,077.00
1000Instruction439Oth Equip & Veh Svcs$1,480.27
1000Instruction442Equip & Vehicle Svcs$306.00
1000Instruction530Communication Services$7,000.00
1000Instruction580Staff Travel$282.15
1000Instruction611Copy supplies$6,323.82
1000Instruction614Testing Supplies and Materials$2,310.90
1000Instruction619General Supplies$3,252.40
1000Instruction641Books / EBOOKS$6,416.25
1000Instruction651Appliances / Furniture / Fixtures$10,616.18
1000Instruction653Supplies-Technology Related$144,637.74
1000Instruction655Instruments$549.99
1000Instruction657Uniforms$8,561.85
1000Instruction681Cocurricular$6,083.36
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$1,028.62
1000Instruction733Technology-Related Hardware.$37,500.00
1000Instruction734Technology Software$11,362.14
1000Instruction810Dues and Fees$2,488.00
1000Instruction850Game Contracts and Guarantees$883.00
1000Instruction930Reimbursement$373.19
   Total:$2,567,855.69