Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Varnum
  • Function Code: 1000
  • Report Generated: 10/24/2021 2:49:54 PM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$828,463.17
1000Instruction114Unused Leave for Certified Staff$790.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,509.56
1000Instruction116TRS Offset for Certified Staff$6,031.91
1000Instruction120Regular Noncertified Salaries$144,791.44
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$11,381.40
1000Instruction141Non-Cert Sub Sal-CP$3,890.00
1000Instruction142Subs Sal Non-CP$900.00
1000Instruction170Stipends - Certified$13,010.00
1000Instruction192Extra Duty/Addenda—Certified$37,665.00
1000Instruction193Extra Duty/Addenda—Non-certified$10,970.10
1000Instruction213Health and Accident Insurance - Certified Personnel$129,954.60
1000Instruction223Health and Accident Insurance - Noncertified Personnel$26,168.70
1000Instruction231FICA - Employer's Contribution - Certified Personnel$52,287.40
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$12,228.68
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$10,291.14
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$2,406.89
1000Instruction251Retirement - District-Paid - Certified Personnel$52,515.41
1000Instruction252Retirement - Federal Matching - Certified Personnel$1,414.24
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$94,298.09
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$829.53
1000Instruction271Unemployment Compensation - Certified Personnel$187.13
1000Instruction273Workers' Compensation - Certified Personnel$2,033.83
1000Instruction281Unemployment Compensation - Noncertified Personnel$25.43
1000Instruction283Workers' Compensation - Noncertified Personnel$276.45
1000Instruction320Professional-Education Services$24,836.60
1000Instruction343Game Offcls Svcs$12,915.00
1000Instruction530Communication Services$3,582.40
1000Instruction611Copy supplies$23,928.26
1000Instruction614Testing Supplies and Materials$1,600.00
1000Instruction616Health, First-Aid & Hygiene Supplies$500.00
1000Instruction619General Supplies$9,227.39
1000Instruction641Books / EBOOKS$16,785.36
1000Instruction647Newspapers$800.49
1000Instruction651Appliances / Furniture / Fixtures$7,268.83
1000Instruction653Supplies-Technology Related$23,253.84
1000Instruction655Instruments$156.35
1000Instruction657Uniforms$19,025.39
1000Instruction659Firearms and ammunition$2,438.05
1000Instruction681Cocurricular$1,823.67
1000Instruction734Technology Software$2,000.00
1000Instruction810Dues and Fees$11,982.26
1000Instruction890Refund of Prior Year’s Revenue$97.08
   Total:$1,607,541.07