Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Roland
  • Function Code: 1000
  • Report Generated: 8/12/2020 5:22:03 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$2,685,139.61
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$5,855.64
1000Instruction116TRS Offset for Certified Staff$44,958.05
1000Instruction120Regular Noncertified Salaries$256,459.49
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$25,987.53
1000Instruction131Cert Sub Sal-CP$2,380.00
1000Instruction133Salary No Retirement$3,972.30
1000Instruction139Other Cert Temp Compensation$8,708.25
1000Instruction141Non-Cert Sub Sal-CP$420.00
1000Instruction149Other Non-Certified Temporary Compensation$2,040.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$5,000.00
1000Instruction180Stipends - Noncertified$165.00
1000Instruction192Extra Duty/Addenda—Certified$109,140.00
1000Instruction213Health and Accident Insurance - Certified Personnel$399,177.90
1000Instruction223Health and Accident Insurance - Noncertified Personnel$49,376.70
1000Instruction231FICA - Employer's Contribution - Certified Personnel$169,332.00
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$39,601.53
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$17,385.46
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$4,065.96
1000Instruction251Retirement - District-Paid - Certified Personnel$159,731.67
1000Instruction252Retirement - Federal Matching - Certified Personnel$22,741.77
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$290,721.67
1000Instruction261Retirement - District-Paid - Noncertified Personnel$19,258.33
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$9,394.67
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$26,212.77
1000Instruction271Unemployment Compensation - Certified Personnel$10,108.00
1000Instruction273Workers' Compensation - Certified Personnel$8,142.51
1000Instruction283Workers' Compensation - Noncertified Personnel$452.46
1000Instruction320Professional-Education Services$1,500.00
1000Instruction343Game Offcls Svcs$9,682.00
1000Instruction344Security Svcs$500.00
1000Instruction345Other Comp Events Of$450.00
1000Instruction430Repairs and Maintenance Services$1,714.77
1000Instruction440Rentals$10,498.36
1000Instruction530Communication Services$73,878.03
1000Instruction580Staff Travel$3,506.08
1000Instruction611Copy supplies$15,977.87
1000Instruction612Automotive and bus supplies$325.24
1000Instruction614Testing Supplies and Materials$2,763.98
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$119.81
1000Instruction616Health, First-Aid & Hygiene Supplies$11,849.50
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$11,183.86
1000Instruction619General Supplies$65,639.65
1000Instruction625Gasoline$44.00
1000Instruction641Books / EBOOKS$5,882.89
1000Instruction651Appliances$500.00
1000Instruction653Supplies-Technology Related$97,369.79
1000Instruction655Instruments$276.00
1000Instruction657Uniforms$33,743.09
1000Instruction681Cocurricular$33,164.24
1000Instruction737Uniforms$4,571.62
1000Instruction810Dues and Fees$17,872.43
1000Instruction850Game Contracts and Guarantees$6,660.00
1000Instruction860Staff Registration and Tuition$859.50
   Total:$4,786,461.98