Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Goodwell
  • Function Code: 1000
  • Report Generated: 10/21/2021 9:21:27 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$877,793.87
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,788.40
1000Instruction120Regular Noncertified Salaries$29,623.98
1000Instruction133Salary No Retirement$9.54
1000Instruction141Non-Cert Sub Sal-CP$7,160.40
1000Instruction170Stipends - Certified$17,550.02
1000Instruction180Stipends - Noncertified$3,687.50
1000Instruction192Extra Duty/Addenda—Certified$7,000.00
1000Instruction213Health and Accident Insurance - Certified Personnel$114,508.20
1000Instruction223Health and Accident Insurance - Noncertified Personnel$11,534.10
1000Instruction231FICA - Employer's Contribution - Certified Personnel$52,669.79
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$12,317.86
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$2,459.12
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$575.17
1000Instruction251Retirement - District-Paid - Certified Personnel$1.85
1000Instruction252Retirement - Federal Matching - Certified Personnel$2,805.60
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$84,709.23
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$365.75
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$2,739.55
1000Instruction273Workers' Compensation - Certified Personnel$3,626.64
1000Instruction283Workers' Compensation - Noncertified Personnel$162.92
1000Instruction580Staff Travel$2,360.30
1000Instruction611Copy supplies$4,185.85
1000Instruction614Testing Supplies and Materials$19,250.00
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$375.06
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$398.00
1000Instruction619General Supplies$8,941.39
1000Instruction641Books / EBOOKS$13,045.37
1000Instruction642Periodicals (includes professional publications)$847.11
1000Instruction643State-Adopted Textbooks/Workbooks.$958.60
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$270.00
1000Instruction645Workbooks$1,230.54
1000Instruction653Supplies-Technology Related$4,946.30
1000Instruction681Cocurricular$2,577.31
1000Instruction810Dues and Fees$2,750.00
1000Instruction860Staff Registration and Tuition$115.00
   Total:$1,296,340.32