Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Vanoss
  • Function Code: 1000
  • Report Generated: 9/21/2020 11:38:15 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,817,013.48
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$4,740.28
1000Instruction120Regular Noncertified Salaries$157,748.87
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$15,744.27
1000Instruction131Cert Sub Sal-CP$4,400.00
1000Instruction141Non-Cert Sub Sal-CP$10,755.50
1000Instruction142Subs Sal Non-CP$1,925.00
1000Instruction149Other Non-Certified Temporary Compensation$2,584.13
1000Instruction150Overtime Salaries - Noncertified$398.44
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$20,500.00
1000Instruction181Bonus for Noncertified Staff (CONFER WITH TRS)$6,500.00
1000Instruction192Extra Duty/Addenda—Certified$66,652.00
1000Instruction193Extra Duty/Addenda—Non-certified$5,389.00
1000Instruction213Health and Accident Insurance - Certified Personnel$230,821.20
1000Instruction214Life Insurance - Certified Personnel$1,230.96
1000Instruction215Long-Term Disability Insurance - Certified Personnel$2,371.20
1000Instruction223Health and Accident Insurance - Noncertified Personnel$34,504.20
1000Instruction224Life Insurance - Noncertified Personnel$387.75
1000Instruction225Long-Term Disability Insurance - Noncertified Personnel$733.20
1000Instruction231FICA - Employer's Contribution - Certified Personnel$113,583.60
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$26,563.74
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$12,187.35
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$2,850.24
1000Instruction252Retirement - Federal Matching - Certified Personnel$14,365.49
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$189,659.79
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$3,227.08
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$6,874.03
1000Instruction273Workers' Compensation - Certified Personnel$5,767.29
1000Instruction283Workers' Compensation - Noncertified Personnel$351.86
1000Instruction320Professional-Education Services$1,249.00
1000Instruction343Game Offcls Svcs$11,238.30
1000Instruction430Repairs and Maintenance Services$11,457.84
1000Instruction530Communication Services$8,687.00
1000Instruction550Printing and Binding$9,744.83
1000Instruction561Tuition to Other LEAs Within the State$17,760.00
1000Instruction580Staff Travel$2,747.84
1000Instruction611Copy supplies$1,326.65
1000Instruction616Health, First-Aid & Hygiene Supplies$139.65
1000Instruction619General Supplies$53,219.86
1000Instruction641Books / EBOOKS$12.89
1000Instruction643State-Adopted Textbooks/Workbooks.$11,737.57
1000Instruction647Newspapers$242.00
1000Instruction653Supplies-Technology Related$72,475.47
1000Instruction654Furniture and Fixtures$7,123.36
1000Instruction655Instruments$3,305.80
1000Instruction656Machinery/Machines$1,894.88
1000Instruction657Uniforms$17,941.36
1000Instruction659Firearms and ammunition$375.00
1000Instruction681Cocurricular$7,323.20
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$3,065.58
1000Instruction810Dues and Fees$12,160.00
   Total:$3,015,058.03