Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Hardesty
  • Function Code: 1000
  • Report Generated: 10/18/2021 2:03:42 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$544,019.34
1000Instruction114Unused Leave for Certified Staff$1,200.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$4,692.12
1000Instruction120Regular Noncertified Salaries$45,666.10
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$5,690.70
1000Instruction192Extra Duty/Addenda—Certified$9,500.00
1000Instruction193Extra Duty/Addenda—Non-certified$11,750.00
1000Instruction213Health and Accident Insurance - Certified Personnel$74,495.84
1000Instruction231FICA - Employer's Contribution - Certified Personnel$8,383.21
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$6,120.22
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$4,820.46
1000Instruction252Retirement - Federal Matching - Certified Personnel$4,470.04
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$48,239.13
1000Instruction273Workers' Compensation - Certified Personnel$4,431.84
1000Instruction283Workers' Compensation - Noncertified Personnel$489.51
1000Instruction320Professional-Education Services$1,000.00
1000Instruction443Land & Bldg Svcs$889.89
1000Instruction444Rental of Computers and Related Equipment$4,704.50
1000Instruction449Oth Rentals/Lease Sv$48.72
1000Instruction580Staff Travel$2,193.31
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$127.84
1000Instruction619General Supplies$16,161.33
1000Instruction625Gasoline$430.86
1000Instruction641Books / EBOOKS$10,900.23
1000Instruction643State-Adopted Textbooks/Workbooks.$3,608.17
1000Instruction645Workbooks$1,720.10
1000Instruction651Appliances / Furniture / Fixtures$2,172.43
1000Instruction653Supplies-Technology Related$78,236.50
1000Instruction681Cocurricular$4,753.46
1000Instruction731Appliances / Furniture / Fixtures$686.90
1000Instruction810Dues and Fees$950.95
1000Instruction860Staff Registration and Tuition$2,036.00
   Total:$904,589.70