Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Central
  • Function Code: 1000
  • Report Generated: 10/18/2021 3:04:50 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,611,599.84
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,230.72
1000Instruction120Regular Noncertified Salaries$69,228.81
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,828.84
1000Instruction131Cert Sub Sal-CP$975.00
1000Instruction139Other Cert Temp Compensation$20,440.00
1000Instruction141Non-Cert Sub Sal-CP$8,030.00
1000Instruction149Other Non-Certified Temporary Compensation$18,471.46
1000Instruction170Stipends - Certified$2,500.00
1000Instruction192Extra Duty/Addenda—Certified$68,800.02
1000Instruction193Extra Duty/Addenda—Non-certified$3,000.00
1000Instruction213Health and Accident Insurance - Certified Personnel$234,930.30
1000Instruction223Health and Accident Insurance - Noncertified Personnel$14,571.60
1000Instruction231FICA - Employer's Contribution - Certified Personnel$105,420.41
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$24,655.11
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$6,635.78
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$1,552.02
1000Instruction252Retirement - Federal Matching - Certified Personnel$11,677.55
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$163,509.43
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$2,614.71
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$5,953.64
1000Instruction271Unemployment Compensation - Certified Personnel$177.32
1000Instruction273Workers' Compensation - Certified Personnel$6,365.86
1000Instruction281Unemployment Compensation - Noncertified Personnel$5.00
1000Instruction283Workers' Compensation - Noncertified Personnel$179.55
1000Instruction343Game Offcls Svcs$11,850.00
1000Instruction346TECH REL TECH SER$9,173.25
1000Instruction439Oth Equip & Veh Svcs$2,209.00
1000Instruction530Communication Services$7,145.28
1000Instruction619General Supplies$42,757.13
1000Instruction641Books / EBOOKS$47.49
1000Instruction645Workbooks$7,329.65
1000Instruction651Appliances / Furniture / Fixtures$1,028.48
1000Instruction652Audiovisual$3,459.40
1000Instruction653Supplies-Technology Related$67,373.66
1000Instruction810Dues and Fees$605.00
   Total:$2,543,331.31