Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Bethel
  • Function Code: 1000
  • Report Generated: 10/7/2022 6:57:52 PM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$3,626,535.92
1000Instruction114Unused Leave for Certified Staff$79.95
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$44,849.60
1000Instruction116TRS Offset for Certified Staff$62,295.95
1000Instruction120Regular Noncertified Salaries$338,495.92
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$42,199.47
1000Instruction131Cert Sub Sal-CP$7,295.00
1000Instruction141Non-Cert Sub Sal-CP$32,386.25
1000Instruction142Subs Sal Non-CP$8,287.50
1000Instruction149Other Non-Certified Temporary Compensation$57.25
1000Instruction150Overtime Salaries - Noncertified$1,896.82
1000Instruction170Stipends - Certified$5,900.00
1000Instruction180Stipends - Noncertified$500.00
1000Instruction192Extra Duty/Addenda—Certified$184,169.80
1000Instruction193Extra Duty/Addenda—Non-certified$21,509.10
1000Instruction213Health and Accident Insurance - Certified Personnel$448,087.94
1000Instruction223Health and Accident Insurance - Noncertified Personnel$86,276.24
1000Instruction231FICA - Employer's Contribution - Certified Personnel$285,588.46
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$32,897.20
1000Instruction251Retirement - District-Paid - Certified Personnel$224,294.41
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$14,140.44
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$391,552.55
1000Instruction261Retirement - District-Paid - Noncertified Personnel$18,639.66
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$10,387.79
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$25,994.79
1000Instruction273Workers' Compensation - Certified Personnel$17,846.66
1000Instruction281Unemployment Compensation - Noncertified Personnel$148.44
1000Instruction283Workers' Compensation - Noncertified Personnel$4,000.00
1000Instruction320Professional-Education Services$1,314.00
1000Instruction337OTHER PROFESSIONAL SERVICES$190.00
1000Instruction342Data Proc Svcs$3,260.00
1000Instruction343Game Offcls Svcs$19,042.50
1000Instruction530Communication Services$3,916.33
1000Instruction611Copy supplies$8,793.55
1000Instruction614Testing Supplies and Materials$1,198.09
1000Instruction616Health, First-Aid & Hygiene Supplies$2,338.97
1000Instruction619General Supplies$29,882.14
1000Instruction641Books / EBOOKS$14,716.18
1000Instruction642Periodicals (includes professional publications)$540.30
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$11,000.68
1000Instruction645Workbooks$1,365.20
1000Instruction651Appliances / Furniture / Fixtures$838.46
1000Instruction653Supplies-Technology Related$206,873.73
1000Instruction656Machinery/Machines$20,859.48
1000Instruction657Uniforms$16,910.23
1000Instruction658ADAPTIVE EQUIPMENT AND SUPPLIES$250.41
1000Instruction681Cocurricular$56,266.45
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$1,068.70
1000Instruction810Dues and Fees$7,377.77
1000Instruction850Game Contracts and Guarantees$5,785.00
1000Instruction860Staff Registration and Tuition$1,162.00
1000Instruction930Reimbursement$105.00
   Total:$6,351,368.28