Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Stonewall
  • Function Code: 1000
  • Report Generated: 8/5/2020 6:36:54 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,691,284.64
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$10,038.24
1000Instruction120Regular Noncertified Salaries$233,523.37
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$17,261.79
1000Instruction141Non-Cert Sub Sal-CP$11,050.50
1000Instruction142Subs Sal Non-CP$3,150.00
1000Instruction149Other Non-Certified Temporary Compensation$15,387.21
1000Instruction170Stipends - Certified$300.00
1000Instruction192Extra Duty/Addenda—Certified$62,630.00
1000Instruction193Extra Duty/Addenda—Non-certified$9,022.50
1000Instruction213Health and Accident Insurance - Certified Personnel$176,090.40
1000Instruction223Health and Accident Insurance - Noncertified Personnel$42,832.80
1000Instruction231FICA - Employer's Contribution - Certified Personnel$101,057.36
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$23,634.22
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$17,578.13
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$4,060.37
1000Instruction251Retirement - District-Paid - Certified Personnel$67.37
1000Instruction252Retirement - Federal Matching - Certified Personnel$12,126.76
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$176,850.83
1000Instruction261Retirement - District-Paid - Noncertified Personnel$176.14
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$295.29
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$9,218.65
1000Instruction271Unemployment Compensation - Certified Personnel$7,282.03
1000Instruction281Unemployment Compensation - Noncertified Personnel$1,194.52
1000Instruction336Medical Services$497.00
1000Instruction580Staff Travel$621.54
1000Instruction614Testing Supplies and Materials$170.00
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$41.25
1000Instruction619General Supplies$856.56
1000Instruction641Books / EBOOKS$4,368.19
1000Instruction642Periodicals (includes professional publications)$1,044.00
1000Instruction643State-Adopted Textbooks/Workbooks.$13,227.09
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$4,349.97
1000Instruction645Workbooks$2,533.70
1000Instruction653Supplies-Technology Related$90,028.11
1000Instruction654Furniture and Fixtures$525.20
1000Instruction681Cocurricular$14,115.44
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$45.00
1000Instruction810Dues and Fees$1,297.00
1000Instruction860Staff Registration and Tuition$1,151.34
   Total:$2,760,984.51