Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Wanette
  • Function Code: 1000
  • Report Generated: 8/14/2020 3:51:03 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$643,669.16
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,185.07
1000Instruction120Regular Noncertified Salaries$65,792.41
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$9,674.19
1000Instruction141Non-Cert Sub Sal-CP$873.60
1000Instruction192Extra Duty/Addenda—Certified$6,300.00
1000Instruction213Health and Accident Insurance - Certified Personnel$95,778.90
1000Instruction223Health and Accident Insurance - Noncertified Personnel$7,138.80
1000Instruction231FICA - Employer's Contribution - Certified Personnel$38,285.35
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$8,953.86
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$4,592.04
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$1,074.01
1000Instruction252Retirement - Federal Matching - Certified Personnel$4,193.85
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$62,310.52
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$972.58
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$3,606.40
1000Instruction320Professional-Education Services$346.50
1000Instruction440Rentals$6,527.11
1000Instruction611Copy supplies$13,288.83
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$727.50
1000Instruction619General Supplies$3,606.82
1000Instruction641Books / EBOOKS$7,114.88
1000Instruction643State-Adopted Textbooks/Workbooks.$10,464.69
1000Instruction653Supplies-Technology Related$3,250.00
1000Instruction810Dues and Fees$1,445.00
   Total:$1,001,172.07