Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Bethel
  • Function Code: 1000
  • Report Generated: 8/10/2020 3:27:03 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$3,397,149.60
1000Instruction114Unused Sick Leave for Certified Staff$2,205.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$39,698.00
1000Instruction116TRS Offset for Certified Staff$55,591.54
1000Instruction120Regular Noncertified Salaries$310,370.08
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$38,819.72
1000Instruction131Cert Sub Sal-CP$10,962.50
1000Instruction139Other Cert Temp Compensation$2,250.00
1000Instruction141Non-Cert Sub Sal-CP$35,166.25
1000Instruction142Subs Sal Non-CP$1,072.50
1000Instruction150Overtime Salaries - Noncertified$4,231.43
1000Instruction170Stipends - Certified$17,720.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$30,000.00
1000Instruction180Stipends - Noncertified$1,400.00
1000Instruction192Extra Duty/Addenda—Certified$182,399.80
1000Instruction193Extra Duty/Addenda—Non-certified$19,399.36
1000Instruction213Health and Accident Insurance - Certified Personnel$428,710.38
1000Instruction223Health and Accident Insurance - Noncertified Personnel$78,142.96
1000Instruction231FICA - Employer's Contribution - Certified Personnel$268,710.67
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$30,300.74
1000Instruction251Retirement - District-Paid - Certified Personnel$210,322.14
1000Instruction252Retirement - Federal Matching - Certified Personnel$14,157.78
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$372,877.31
1000Instruction261Retirement - District-Paid - Noncertified Personnel$17,095.78
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$11,331.16
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$23,202.67
1000Instruction273Workers' Compensation - Certified Personnel$21,500.00
1000Instruction283Workers' Compensation - Noncertified Personnel$3,500.00
1000Instruction320Professional-Education Services$10,100.00
1000Instruction342Data Proc Svcs$4,215.00
1000Instruction343Game Offcls Svcs$22,877.50
1000Instruction345Other Comp Events Of$690.00
1000Instruction430Repairs and Maintenance Services$1,000.00
1000Instruction440Rentals$5,850.00
1000Instruction580Staff Travel$466.00
1000Instruction611Copy supplies$12,656.64
1000Instruction614Testing Supplies and Materials$6,114.01
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$299.60
1000Instruction616Health, First-Aid & Hygiene Supplies$1,870.58
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$813.17
1000Instruction619General Supplies$30,280.44
1000Instruction641Books / EBOOKS$116,760.55
1000Instruction642Periodicals (includes professional publications)$1,151.52
1000Instruction645Workbooks$1,925.44
1000Instruction652Audiovisual$5,012.00
1000Instruction653Supplies-Technology Related$118,599.20
1000Instruction654Furniture and Fixtures$2,328.01
1000Instruction656Machinery/Machines$25,033.00
1000Instruction657Uniforms$25,204.10
1000Instruction681Cocurricular$34,652.36
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$2,249.20
1000Instruction736Machinery$15,626.60
1000Instruction737Uniforms$2,312.22
1000Instruction810Dues and Fees$4,392.00
1000Instruction850Game Contracts and Guarantees$17,613.00
1000Instruction860Staff Registration and Tuition$3,599.00
   Total:$6,101,978.51