Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Central High
  • Function Code: 1000
  • Report Generated: 10/19/2021 2:57:25 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,203,787.90
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$3,206.66
1000Instruction120Regular Noncertified Salaries$55,629.23
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,655.66
1000Instruction131Cert Sub Sal-CP$1,312.50
1000Instruction141Non-Cert Sub Sal-CP$6,624.45
1000Instruction170Stipends - Certified$5,847.39
1000Instruction180Stipends - Noncertified$1,299.41
1000Instruction192Extra Duty/Addenda—Certified$2,000.04
1000Instruction196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$2,000.00
1000Instruction213Health and Accident Insurance - Certified Personnel$161,960.40
1000Instruction223Health and Accident Insurance - Noncertified Personnel$27,995.40
1000Instruction231FICA - Employer's Contribution - Certified Personnel$87,486.98
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$4,802.99
1000Instruction251Retirement - District-Paid - Certified Personnel$440.10
1000Instruction252Retirement - Federal Matching - Certified Personnel$5,466.96
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$115,087.56
1000Instruction261Retirement - District-Paid - Noncertified Personnel$48.90
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$1,220.78
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$4,992.69
1000Instruction273Workers' Compensation - Certified Personnel$4,664.50
1000Instruction283Workers' Compensation - Noncertified Personnel$244.94
1000Instruction320Professional-Education Services$10,000.00
1000Instruction336Medical Services$2,128.30
1000Instruction442Equip & Vehicle Svcs$2,131.08
1000Instruction444Rental of Computers and Related Equipment$725.00
1000Instruction449Oth Rentals/Lease Sv$1,800.00
1000Instruction530Communication Services$2,778.62
1000Instruction614Testing Supplies and Materials$1,525.97
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$23.55
1000Instruction617Kitchen Products and Supplies$91.47
1000Instruction619General Supplies$16,710.77
1000Instruction623Diesel.$7,462.48
1000Instruction641Books / EBOOKS$23,222.83
1000Instruction643State-Adopted Textbooks/Workbooks.$3,746.31
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$5,278.81
1000Instruction648Magazines$882.78
1000Instruction651Appliances / Furniture / Fixtures$2,888.94
1000Instruction653Supplies-Technology Related$15,322.04
1000Instruction681Cocurricular$1,195.21
1000Instruction760Vehicles$3,905.82
1000Instruction810Dues and Fees$260.00
   Total:$1,800,855.42