Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Moyers
  • Function Code: 1000
  • Report Generated: 10/23/2021 11:34:13 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$781,212.74
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
1000Instruction120Regular Noncertified Salaries$67,467.33
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$7,587.60
1000Instruction139Other Cert Temp Compensation$8,242.00
1000Instruction141Non-Cert Sub Sal-CP$3,719.99
1000Instruction149Other Non-Certified Temporary Compensation$2,054.91
1000Instruction170Stipends - Certified$2,250.00
1000Instruction192Extra Duty/Addenda—Certified$4,041.67
1000Instruction213Health and Accident Insurance - Certified Personnel$116,551.80
1000Instruction214Life Insurance - Certified Personnel$699.24
1000Instruction223Health and Accident Insurance - Noncertified Personnel$14,571.60
1000Instruction224Life Insurance - Noncertified Personnel$237.24
1000Instruction231FICA - Employer's Contribution - Certified Personnel$47,525.77
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$11,114.96
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$4,783.68
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$1,118.87
1000Instruction252Retirement - Federal Matching - Certified Personnel$8,109.80
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$79,629.35
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$1,018.83
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$2,392.10
1000Instruction271Unemployment Compensation - Certified Personnel$132.69
1000Instruction273Workers' Compensation - Certified Personnel$3,023.67
1000Instruction281Unemployment Compensation - Noncertified Personnel$13.55
1000Instruction283Workers' Compensation - Noncertified Personnel$306.81
1000Instruction320Professional-Education Services$16,514.63
1000Instruction346TECH REL TECH SER$14,057.75
1000Instruction580Staff Travel$475.00
1000Instruction619General Supplies$22,875.43
1000Instruction641Books / EBOOKS$918.00
1000Instruction643State-Adopted Textbooks/Workbooks.$56.10
1000Instruction653Supplies-Technology Related$7,680.88
1000Instruction860Staff Registration and Tuition$550.00
1000Instruction930Reimbursement$730.81
   Total:$1,232,501.32