Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Allen
  • Function Code: 1000
  • Report Generated: 10/16/2021 11:39:17 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,696,697.83
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$557.68
1000Instruction120Regular Noncertified Salaries$237,901.42
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$10,053.57
1000Instruction141Non-Cert Sub Sal-CP$20,172.50
1000Instruction170Stipends - Certified$6,400.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$5,000.00
1000Instruction192Extra Duty/Addenda—Certified$91,850.00
1000Instruction193Extra Duty/Addenda—Non-certified$750.00
1000Instruction213Health and Accident Insurance - Certified Personnel$263,429.70
1000Instruction223Health and Accident Insurance - Noncertified Personnel$70,688.40
1000Instruction231FICA - Employer's Contribution - Certified Personnel$107,041.17
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$25,033.80
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$16,523.42
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$3,864.50
1000Instruction251Retirement - District-Paid - Certified Personnel$12.11
1000Instruction252Retirement - Federal Matching - Certified Personnel$12,866.37
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$179,699.12
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$2,421.84
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$5,388.79
1000Instruction271Unemployment Compensation - Certified Personnel$15,157.74
1000Instruction281Unemployment Compensation - Noncertified Personnel$1,524.02
1000Instruction320Professional-Education Services$2,065.60
1000Instruction530Communication Services$3,000.00
1000Instruction580Staff Travel$5,299.77
1000Instruction611Copy supplies$3,314.36
1000Instruction616Health, First-Aid & Hygiene Supplies$93.12
1000Instruction619General Supplies$77,103.13
1000Instruction625Gasoline$9,261.24
1000Instruction641Books / EBOOKS$22,878.74
1000Instruction643State-Adopted Textbooks/Workbooks.$1,838.56
1000Instruction645Workbooks$2,420.86
1000Instruction651Appliances / Furniture / Fixtures$1,368.50
1000Instruction653Supplies-Technology Related$131,831.17
1000Instruction656Machinery/Machines$5,150.00
1000Instruction657Uniforms$7,036.96
1000Instruction681Cocurricular$2,250.00
1000Instruction810Dues and Fees$650.00
1000Instruction860Staff Registration and Tuition$65.00
   Total:$3,048,660.99