Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Bethel
  • Function Code: 1000
  • Report Generated: 10/22/2021 9:51:00 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$3,516,709.20
1000Instruction114Unused Leave for Certified Staff$76.80
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$43,838.86
1000Instruction116TRS Offset for Certified Staff$58,516.18
1000Instruction120Regular Noncertified Salaries$338,436.78
1000Instruction124Unused Leave for Noncertified Staff$219.00
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$44,469.85
1000Instruction131Cert Sub Sal-CP$11,850.00
1000Instruction141Non-Cert Sub Sal-CP$28,437.50
1000Instruction142Subs Sal Non-CP$3,380.00
1000Instruction150Overtime Salaries - Noncertified$4,637.16
1000Instruction170Stipends - Certified$22,590.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$10,000.00
1000Instruction180Stipends - Noncertified$2,530.00
1000Instruction192Extra Duty/Addenda—Certified$182,273.67
1000Instruction193Extra Duty/Addenda—Non-certified$24,504.03
1000Instruction213Health and Accident Insurance - Certified Personnel$439,062.78
1000Instruction223Health and Accident Insurance - Noncertified Personnel$87,647.46
1000Instruction231FICA - Employer's Contribution - Certified Personnel$278,361.02
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$33,227.95
1000Instruction251Retirement - District-Paid - Certified Personnel$216,554.05
1000Instruction252Retirement - Federal Matching - Certified Personnel$14,169.60
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$385,371.51
1000Instruction261Retirement - District-Paid - Noncertified Personnel$16,121.28
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$11,591.29
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$21,879.95
1000Instruction273Workers' Compensation - Certified Personnel$28,500.00
1000Instruction283Workers' Compensation - Noncertified Personnel$4,955.11
1000Instruction320Professional-Education Services$7,259.39
1000Instruction342Data Proc Svcs$4,237.95
1000Instruction343Game Offcls Svcs$21,840.00
1000Instruction344Security Svcs$160.00
1000Instruction345Other Comp Events Of$450.00
1000Instruction439Oth Equip & Veh Svcs$2,454.50
1000Instruction530Communication Services$2,304.64
1000Instruction580Staff Travel$945.40
1000Instruction611Copy supplies$8,449.94
1000Instruction614Testing Supplies and Materials$1,919.40
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$148.15
1000Instruction616Health, First-Aid & Hygiene Supplies$191.35
1000Instruction619General Supplies$35,044.85
1000Instruction641Books / EBOOKS$28,857.49
1000Instruction642Periodicals (includes professional publications)$817.58
1000Instruction643State-Adopted Textbooks/Workbooks.$2,575.72
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$1,887.60
1000Instruction645Workbooks$1,300.76
1000Instruction651Appliances / Furniture / Fixtures$8,841.15
1000Instruction652Audiovisual$144.26
1000Instruction653Supplies-Technology Related$86,764.66
1000Instruction656Machinery/Machines$27,664.00
1000Instruction657Uniforms$34,410.94
1000Instruction658ADAPTIVE EQUIPMENT AND SUPPLIES$499.98
1000Instruction659Firearms and ammunition$1,899.94
1000Instruction681Cocurricular$77,288.60
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$1,170.33
1000Instruction810Dues and Fees$7,154.00
1000Instruction850Game Contracts and Guarantees$2,220.00
1000Instruction860Staff Registration and Tuition$2,360.00
   Total:$6,201,173.61