Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Hooker
  • Function Code: 1000
  • Report Generated: 10/18/2021 5:33:32 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$2,003,338.79
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$4,600.86
1000Instruction116TRS Offset for Certified Staff$212.56
1000Instruction120Regular Noncertified Salaries$204,050.60
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$13,278.30
1000Instruction141Non-Cert Sub Sal-CP$13,502.50
1000Instruction149Other Non-Certified Temporary Compensation$19,717.85
1000Instruction192Extra Duty/Addenda—Certified$122,850.36
1000Instruction193Extra Duty/Addenda—Non-certified$550.00
1000Instruction213Health and Accident Insurance - Certified Personnel$278,848.20
1000Instruction223Health and Accident Insurance - Noncertified Personnel$60,729.00
1000Instruction231FICA - Employer's Contribution - Certified Personnel$127,049.89
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$29,713.25
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$14,420.49
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$3,372.59
1000Instruction251Retirement - District-Paid - Certified Personnel$3,041.94
1000Instruction252Retirement - Federal Matching - Certified Personnel$11,806.21
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$203,826.04
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$7,242.62
1000Instruction273Workers' Compensation - Certified Personnel$9,973.80
1000Instruction283Workers' Compensation - Noncertified Personnel$1,195.65
1000Instruction320Professional-Education Services$25.00
1000Instruction432Technology Services$37.00
1000Instruction438Other Building Svcs$610.89
1000Instruction439Oth Equip & Veh Svcs$353.50
1000Instruction611Copy supplies$165.95
1000Instruction612Automotive and bus supplies$2,151.02
1000Instruction614Testing Supplies and Materials$1,165.00
1000Instruction616Health, First-Aid & Hygiene Supplies$796.53
1000Instruction619General Supplies$40,344.61
1000Instruction623Diesel.$2,362.22
1000Instruction625Gasoline$1,456.48
1000Instruction641Books / EBOOKS$66,571.46
1000Instruction645Workbooks$17,117.57
1000Instruction648Magazines$2,083.42
1000Instruction653Supplies-Technology Related$100,140.68
1000Instruction656Machinery/Machines$499.00
1000Instruction657Uniforms$3,862.31
1000Instruction681Cocurricular$65,865.28
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$1,073.90
1000Instruction810Dues and Fees$15,589.54
   Total:$3,455,592.86