Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Antlers
  • Function Code: 1000
  • Report Generated: 10/26/2021 7:21:03 PM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$3,318,829.40
1000Instruction114Unused Leave for Certified Staff$3,500.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$4,879.70
1000Instruction120Regular Noncertified Salaries$166,455.94
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$11,002.02
1000Instruction131Cert Sub Sal-CP$8,215.00
1000Instruction139Other Cert Temp Compensation$2,807.50
1000Instruction141Non-Cert Sub Sal-CP$570.00
1000Instruction142Subs Sal Non-CP$5,130.00
1000Instruction149Other Non-Certified Temporary Compensation$10,042.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$6,000.00
1000Instruction191Salary for Early Retirement$7,000.00
1000Instruction192Extra Duty/Addenda—Certified$119,255.00
1000Instruction193Extra Duty/Addenda—Non-certified$2,520.00
1000Instruction213Health and Accident Insurance - Certified Personnel$480,954.00
1000Instruction214Life Insurance - Certified Personnel$2,071.20
1000Instruction223Health and Accident Insurance - Noncertified Personnel$47,494.20
1000Instruction224Life Insurance - Noncertified Personnel$302.40
1000Instruction231FICA - Employer's Contribution - Certified Personnel$204,410.23
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$47,805.45
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$11,946.51
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$2,793.95
1000Instruction252Retirement - Federal Matching - Certified Personnel$26,706.98
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$327,160.57
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$1,676.39
1000Instruction271Unemployment Compensation - Certified Personnel$820.14
1000Instruction273Workers' Compensation - Certified Personnel$14,655.36
1000Instruction281Unemployment Compensation - Noncertified Personnel$46.25
1000Instruction283Workers' Compensation - Noncertified Personnel$826.79
1000Instruction320Professional-Education Services$16,867.84
1000Instruction432Technology Services$4,127.00
1000Instruction530Communication Services$7,154.60
1000Instruction580Staff Travel$66.01
1000Instruction591Services Purchased from Another LEA or Educational Services Agency Within the State$36,650.00
1000Instruction619General Supplies$73,224.00
1000Instruction641Books / EBOOKS$22,956.79
1000Instruction643State-Adopted Textbooks/Workbooks.$6,826.98
1000Instruction653Supplies-Technology Related$260,566.68
1000Instruction681Cocurricular$1,249.00
1000Instruction733Technology-Related Hardware.$19,382.00
1000Instruction760Vehicles$9,460.00
1000Instruction810Dues and Fees$1,593.00
   Total:$5,296,000.88