Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Grove
  • Function Code: 1000
  • Report Generated: 8/9/2020 10:30:07 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,460,881.46
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$4,182.60
1000Instruction120Regular Noncertified Salaries$146,724.63
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$7,587.60
1000Instruction131Cert Sub Sal-CP$20,430.25
1000Instruction141Non-Cert Sub Sal-CP$15,690.00
1000Instruction150Overtime Salaries - Noncertified$397.44
1000Instruction170Stipends - Certified$35,201.50
1000Instruction192Extra Duty/Addenda—Certified$17,368.00
1000Instruction213Health and Accident Insurance - Certified Personnel$207,558.76
1000Instruction223Health and Accident Insurance - Noncertified Personnel$42,832.80
1000Instruction231FICA - Employer's Contribution - Certified Personnel$92,044.65
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$21,526.45
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$9,956.77
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$2,328.58
1000Instruction251Retirement - District-Paid - Certified Personnel$293.99
1000Instruction252Retirement - Federal Matching - Certified Personnel$6,164.68
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$145,602.93
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$1,746.76
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$6,121.61
1000Instruction271Unemployment Compensation - Certified Personnel$370.00
1000Instruction273Workers' Compensation - Certified Personnel$7,365.58
1000Instruction283Workers' Compensation - Noncertified Personnel$788.25
1000Instruction346TECH REL TECH SER$559.00
1000Instruction530Communication Services$25,224.77
1000Instruction614Testing Supplies and Materials$2,335.97
1000Instruction616Health, First-Aid & Hygiene Supplies$53.45
1000Instruction619General Supplies$13,719.32
1000Instruction641Books / EBOOKS$38,902.45
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$27,789.31
1000Instruction653Supplies-Technology Related$126,593.49
1000Instruction681Cocurricular$4,220.90
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$1,399.22
1000Instruction810Dues and Fees$11,129.23
   Total:$2,505,092.40