Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Velma-Alma
  • Function Code: 1000
  • Report Generated: 10/21/2021 8:29:26 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,613,462.65
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$13,778.48
1000Instruction120Regular Noncertified Salaries$54,036.65
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,094.80
1000Instruction133Salary No Retirement$1,720.00
1000Instruction139Other Cert Temp Compensation$840.00
1000Instruction142Subs Sal Non-CP$5,275.00
1000Instruction143SALARY-NO RETIREMENT$1,635.00
1000Instruction180Stipends - Noncertified$4,600.00
1000Instruction192Extra Duty/Addenda—Certified$100,500.00
1000Instruction213Health and Accident Insurance - Certified Personnel$221,670.16
1000Instruction223Health and Accident Insurance - Noncertified Personnel$16,150.86
1000Instruction231FICA - Employer's Contribution - Certified Personnel$121,116.04
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$5,177.18
1000Instruction252Retirement - Federal Matching - Certified Personnel$8,232.23
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$162,906.08
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$2,432.08
1000Instruction273Workers' Compensation - Certified Personnel$17,425.11
1000Instruction283Workers' Compensation - Noncertified Personnel$699.32
1000Instruction320Professional-Education Services$41,752.41
1000Instruction346TECH REL TECH SER$4,247.00
1000Instruction442Equip & Vehicle Svcs$18,475.20
1000Instruction530Communication Services$307.72
1000Instruction561Tuition to Other LEAs Within the State$9,935.71
1000Instruction611Copy supplies$1,057.06
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$17,685.17
1000Instruction619General Supplies$24,521.99
1000Instruction641Books / EBOOKS$25,541.57
1000Instruction653Supplies-Technology Related$58,368.96
1000Instruction681Cocurricular$2,056.82
1000Instruction810Dues and Fees$3,000.00
   Total:$2,564,701.25