Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Justice
  • Function Code: 1000
  • Report Generated: 10/17/2021 7:36:37 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$657,315.87
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$6,844.51
1000Instruction120Regular Noncertified Salaries$126,798.40
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$9,294.84
1000Instruction141Non-Cert Sub Sal-CP$29,380.00
1000Instruction170Stipends - Certified$1,900.00
1000Instruction180Stipends - Noncertified$1,300.00
1000Instruction192Extra Duty/Addenda—Certified$31,950.00
1000Instruction213Health and Accident Insurance - Certified Personnel$88,277.64
1000Instruction214Life Insurance - Certified Personnel$1,250.70
1000Instruction223Health and Accident Insurance - Noncertified Personnel$26,677.20
1000Instruction224Life Insurance - Noncertified Personnel$166.32
1000Instruction231FICA - Employer's Contribution - Certified Personnel$50,665.73
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$12,412.94
1000Instruction252Retirement - Federal Matching - Certified Personnel$5,555.36
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$75,036.14
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$1,684.44
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$8,235.13
1000Instruction273Workers' Compensation - Certified Personnel$8,288.68
1000Instruction283Workers' Compensation - Noncertified Personnel$1,351.24
1000Instruction432Technology Services$718.51
1000Instruction444Rental of Computers and Related Equipment$5,804.02
1000Instruction530Communication Services$48,639.80
1000Instruction591Services Purchased from Another LEA or Educational Services Agency Within the State$25,490.50
1000Instruction614Testing Supplies and Materials$4,683.65
1000Instruction619General Supplies$23,932.12
1000Instruction643State-Adopted Textbooks/Workbooks.$11,785.00
1000Instruction653Supplies-Technology Related$86,244.05
1000Instruction681Cocurricular$54,890.09
1000Instruction810Dues and Fees$3,695.04
   Total:$1,410,267.92