Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Rattan
  • Function Code: 1000
  • Report Generated: 10/16/2021 7:13:28 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,802,802.52
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,021.59
1000Instruction120Regular Noncertified Salaries$117,939.29
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$9,294.81
1000Instruction131Cert Sub Sal-CP$1,440.00
1000Instruction133Salary No Retirement$5,000.00
1000Instruction139Other Cert Temp Compensation$1,122.00
1000Instruction141Non-Cert Sub Sal-CP$33,267.50
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$5,000.00
1000Instruction191Salary for Early Retirement$3,600.00
1000Instruction192Extra Duty/Addenda—Certified$42,077.02
1000Instruction213Health and Accident Insurance - Certified Personnel$243,405.90
1000Instruction214Life Insurance - Certified Personnel$2,053.10
1000Instruction223Health and Accident Insurance - Noncertified Personnel$14,571.60
1000Instruction224Life Insurance - Noncertified Personnel$312.80
1000Instruction231FICA - Employer's Contribution - Certified Personnel$110,449.14
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$25,831.04
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$9,723.62
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$2,274.09
1000Instruction252Retirement - Federal Matching - Certified Personnel$16,210.06
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$194,602.58
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$1,734.73
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$8,693.94
1000Instruction273Workers' Compensation - Certified Personnel$5,711.08
1000Instruction283Workers' Compensation - Noncertified Personnel$492.01
1000Instruction343Game Offcls Svcs$17,798.35
1000Instruction345Other Comp Events Of$1,300.00
1000Instruction530Communication Services$1,575.00
1000Instruction580Staff Travel$14,673.29
1000Instruction611Copy supplies$4,672.00
1000Instruction614Testing Supplies and Materials$3,083.50
1000Instruction617Kitchen Products and Supplies$64.13
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$86.40
1000Instruction619General Supplies$20,349.95
1000Instruction641Books / EBOOKS$15,341.94
1000Instruction648Magazines$63.49
1000Instruction653Supplies-Technology Related$97,055.32
1000Instruction681Cocurricular$23,275.82
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$155.60
1000Instruction810Dues and Fees$15,927.00
   Total:$2,875,052.21