Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Antlers
  • Function Code: 1000
  • Report Generated: 9/30/2022 10:52:49 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$3,296,894.25
1000Instruction114Unused Leave for Certified Staff$1,750.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$5,576.80
1000Instruction120Regular Noncertified Salaries$166,715.05
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$11,002.02
1000Instruction131Cert Sub Sal-CP$2,195.00
1000Instruction139Other Cert Temp Compensation$92,580.00
1000Instruction142Subs Sal Non-CP$1,330.00
1000Instruction149Other Non-Certified Temporary Compensation$33,185.00
1000Instruction170Stipends - Certified$6,100.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$7,000.00
1000Instruction192Extra Duty/Addenda—Certified$114,000.00
1000Instruction213Health and Accident Insurance - Certified Personnel$474,858.90
1000Instruction214Life Insurance - Certified Personnel$2,044.80
1000Instruction223Health and Accident Insurance - Noncertified Personnel$44,344.80
1000Instruction224Life Insurance - Noncertified Personnel$297.60
1000Instruction231FICA - Employer's Contribution - Certified Personnel$208,078.66
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$48,663.59
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$13,014.90
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$3,044.08
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$27,389.94
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$333,966.27
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$1,230.98
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$2,001.49
1000Instruction271Unemployment Compensation - Certified Personnel$8,475.74
1000Instruction273Workers' Compensation - Certified Personnel$13,815.93
1000Instruction281Unemployment Compensation - Noncertified Personnel$524.16
1000Instruction283Workers' Compensation - Noncertified Personnel$854.40
1000Instruction320Professional-Education Services$14,327.33
1000Instruction530Communication Services$34,375.00
1000Instruction580Staff Travel$650.00
1000Instruction591Services Purchased from Another LEA or Educational Services Agency Within the State$14,992.00
1000Instruction614Testing Supplies and Materials$1,193.00
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$319.04
1000Instruction619General Supplies$75,370.21
1000Instruction641Books / EBOOKS$69,041.93
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$15,995.60
1000Instruction653Supplies-Technology Related$281,330.01
1000Instruction810Dues and Fees$1,875.00
   Total:$5,430,403.48