Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Vian
  • Function Code: 1000
  • Report Generated: 10/22/2021 5:56:10 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$2,773,182.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$8,411.52
1000Instruction116TRS Offset for Certified Staff$575.03
1000Instruction120Regular Noncertified Salaries$274,981.56
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$15,933.96
1000Instruction131Cert Sub Sal-CP$510.00
1000Instruction139Other Cert Temp Compensation$1,365.00
1000Instruction141Non-Cert Sub Sal-CP$12,310.45
1000Instruction142Subs Sal Non-CP$800.00
1000Instruction149Other Non-Certified Temporary Compensation$3,118.23
1000Instruction170Stipends - Certified$42,330.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$4,644.68
1000Instruction180Stipends - Noncertified$16,600.00
1000Instruction192Extra Duty/Addenda—Certified$100,300.00
1000Instruction213Health and Accident Insurance - Certified Personnel$386,114.83
1000Instruction214Life Insurance - Certified Personnel$2,450.72
1000Instruction215Long-Term Disability Insurance - Certified Personnel$1,294.08
1000Instruction217Salary Protection - Certified Personnel$8,925.30
1000Instruction223Health and Accident Insurance - Noncertified Personnel$58,286.40
1000Instruction224Life Insurance - Noncertified Personnel$591.60
1000Instruction227Salary Protection - Noncertified Personnel$169.20
1000Instruction231FICA - Employer's Contribution - Certified Personnel$176,723.16
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$41,330.89
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$19,896.04
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$4,653.66
1000Instruction251Retirement - District-Paid - Certified Personnel$2,367.37
1000Instruction252Retirement - Federal Matching - Certified Personnel$29,871.59
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$291,779.79
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$10,055.33
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$15,768.84
1000Instruction337OTHER PROFESSIONAL SERVICES$1,560.00
1000Instruction342Data Proc Svcs$120.00
1000Instruction343Game Offcls Svcs$12,483.00
1000Instruction344Security Svcs$650.00
1000Instruction345Other Comp Events Of$1,680.00
1000Instruction346TECH REL TECH SER$432.00
1000Instruction436Office Machine Svcs$12,126.16
1000Instruction530Communication Services$12,304.15
1000Instruction580Staff Travel$1,652.30
1000Instruction611Copy supplies$15,592.22
1000Instruction614Testing Supplies and Materials$150.47
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$103.98
1000Instruction619General Supplies$10,174.22
1000Instruction641Books / EBOOKS$34,775.58
1000Instruction645Workbooks$14,819.45
1000Instruction648Magazines$556.82
1000Instruction651Appliances / Furniture / Fixtures$11,323.43
1000Instruction652Audiovisual$1,250.00
1000Instruction653Supplies-Technology Related$119,215.38
1000Instruction655Instruments$2,321.83
1000Instruction656Machinery/Machines$25,543.93
1000Instruction657Uniforms$41,770.22
1000Instruction658ADAPTIVE EQUIPMENT AND SUPPLIES$1,050.74
1000Instruction681Cocurricular$38,418.70
1000Instruction733Technology-Related Hardware.$1,778.00
1000Instruction736Machinery$6,259.69
1000Instruction810Dues and Fees$37,339.03
1000Instruction860Staff Registration and Tuition$105.00
   Total:$4,710,897.53