Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Crowder
  • Function Code: 1000
  • Report Generated: 10/19/2021 5:56:43 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,411,775.68
1000Instruction114Unused Leave for Certified Staff$1,020.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$139.42
1000Instruction120Regular Noncertified Salaries$99,021.88
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,173.18
1000Instruction131Cert Sub Sal-CP$7,295.00
1000Instruction141Non-Cert Sub Sal-CP$4,322.50
1000Instruction149Other Non-Certified Temporary Compensation$1,655.00
1000Instruction170Stipends - Certified$9,413.61
1000Instruction180Stipends - Noncertified$1,983.77
1000Instruction192Extra Duty/Addenda—Certified$41,480.00
1000Instruction193Extra Duty/Addenda—Non-certified$510.00
1000Instruction212Dental Insurance - Certified Personnel$4,212.91
1000Instruction213Health and Accident Insurance - Certified Personnel$217,363.20
1000Instruction218Vision Insurance - Certified Personnel$863.43
1000Instruction222Dental Insurance - Noncertified Personnel$2,633.80
1000Instruction223Health and Accident Insurance - Noncertified Personnel$36,429.00
1000Instruction228Vision Insurance - Noncertified Personnel$523.20
1000Instruction231FICA - Employer's Contribution - Certified Personnel$89,900.92
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$21,025.49
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$6,766.80
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$1,582.63
1000Instruction252Retirement - Federal Matching - Certified Personnel$12,937.12
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$146,687.69
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$1,086.92
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$5,827.57
1000Instruction271Unemployment Compensation - Certified Personnel$7,706.90
1000Instruction273Workers' Compensation - Certified Personnel$793.06
1000Instruction281Unemployment Compensation - Noncertified Personnel$586.77
1000Instruction343Game Offcls Svcs$7,750.00
1000Instruction346TECH REL TECH SER$1,635.88
1000Instruction432Technology Services$44,653.12
1000Instruction444Rental of Computers and Related Equipment$845.00
1000Instruction592Services Purchased from Another LEA or Educational Services Outside the State$6,700.00
1000Instruction611Copy supplies$5,597.40
1000Instruction614Testing Supplies and Materials$1,110.00
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$2,626.94
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$790.86
1000Instruction619General Supplies$726.06
1000Instruction641Books / EBOOKS$436.50
1000Instruction643State-Adopted Textbooks/Workbooks.$9,419.92
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$94.73
1000Instruction645Workbooks$4,445.42
1000Instruction651Appliances / Furniture / Fixtures$6,958.49
1000Instruction653Supplies-Technology Related$143,044.54
1000Instruction655Instruments$150.00
1000Instruction656Machinery/Machines$750.00
1000Instruction657Uniforms$6,633.09
1000Instruction659Firearms and ammunition$355.00
1000Instruction681Cocurricular$25,426.43
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$1,616.67
1000Instruction810Dues and Fees$4,824.88
   Total:$2,416,308.38