Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Gans
  • Function Code: 1000
  • Report Generated: 10/21/2021 1:58:33 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,267,540.40
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,614.12
1000Instruction116TRS Offset for Certified Staff$532.60
1000Instruction120Regular Noncertified Salaries$114,791.17
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$9,199.96
1000Instruction133Salary No Retirement$4,270.30
1000Instruction170Stipends - Certified$13,050.00
1000Instruction180Stipends - Noncertified$2,700.00
1000Instruction192Extra Duty/Addenda—Certified$32,450.00
1000Instruction193Extra Duty/Addenda—Non-certified$560.00
1000Instruction213Health and Accident Insurance - Certified Personnel$178,236.15
1000Instruction223Health and Accident Insurance - Noncertified Personnel$27,008.55
1000Instruction231FICA - Employer's Contribution - Certified Personnel$80,037.48
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$18,721.62
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$7,491.98
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$1,762.36
1000Instruction251Retirement - District-Paid - Certified Personnel$23,419.57
1000Instruction252Retirement - Federal Matching - Certified Personnel$13,993.44
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$128,052.79
1000Instruction261Retirement - District-Paid - Noncertified Personnel$3,992.36
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$5,397.49
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$11,306.92
1000Instruction343Game Offcls Svcs$10,080.00
1000Instruction530Communication Services$6,000.00
1000Instruction550Printing and Binding$1,500.00
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$179.05
1000Instruction619General Supplies$8,344.02
1000Instruction641Books / EBOOKS$10,710.21
1000Instruction651Appliances / Furniture / Fixtures$1,995.00
1000Instruction653Supplies-Technology Related$110,743.64
1000Instruction657Uniforms$9,732.00
1000Instruction681Cocurricular$1,997.73
   Total:$2,108,410.91