Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Justice
  • Function Code: 1000
  • Report Generated: 10/3/2022 3:28:28 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$621,865.85
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$5,817.40
1000Instruction120Regular Noncertified Salaries$115,011.59
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$7,635.24
1000Instruction131Cert Sub Sal-CP$38,101.00
1000Instruction170Stipends - Certified$1,550.00
1000Instruction180Stipends - Noncertified$1,150.00
1000Instruction192Extra Duty/Addenda—Certified$37,425.00
1000Instruction213Health and Accident Insurance - Certified Personnel$97,874.42
1000Instruction214Life Insurance - Certified Personnel$1,589.40
1000Instruction223Health and Accident Insurance - Noncertified Personnel$12,127.50
1000Instruction224Life Insurance - Noncertified Personnel$107.25
1000Instruction231FICA - Employer's Contribution - Certified Personnel$50,318.17
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$9,287.92
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$10,172.68
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$71,130.73
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$3,090.86
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$9,527.82
1000Instruction273Workers' Compensation - Certified Personnel$5,617.83
1000Instruction283Workers' Compensation - Noncertified Personnel$846.59
1000Instruction432Technology Services$5,529.02
1000Instruction442Equip & Vehicle Svcs$6,561.00
1000Instruction530Communication Services$4,547.96
1000Instruction619General Supplies$15,295.35
1000Instruction641Books / EBOOKS$4,967.35
1000Instruction643State-Adopted Textbooks/Workbooks.$22,308.00
1000Instruction653Supplies-Technology Related$137,598.13
1000Instruction681Cocurricular$9,852.51
1000Instruction733Technology-Related Hardware.$17,662.10
1000Instruction810Dues and Fees$2,111.64
   Total:$1,326,680.31