Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Frederick
  • Function Code: 1000
  • Report Generated: 10/26/2021 6:57:23 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$2,574,924.25
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$6,806.48
1000Instruction120Regular Noncertified Salaries$166,439.91
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
1000Instruction131Cert Sub Sal-CP$4,025.00
1000Instruction139Other Cert Temp Compensation$29,566.25
1000Instruction141Non-Cert Sub Sal-CP$24,180.00
1000Instruction150Overtime Salaries - Noncertified$4,166.75
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$6,500.00
1000Instruction192Extra Duty/Addenda—Certified$172,924.14
1000Instruction193Extra Duty/Addenda—Non-certified$22,300.00
1000Instruction212Dental Insurance - Certified Personnel$10,568.14
1000Instruction213Health and Accident Insurance - Certified Personnel$362,855.40
1000Instruction222Dental Insurance - Noncertified Personnel$1,566.28
1000Instruction223Health and Accident Insurance - Noncertified Personnel$51,105.60
1000Instruction231FICA - Employer's Contribution - Certified Personnel$164,623.91
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$38,500.78
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$13,632.92
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$3,188.34
1000Instruction252Retirement - Federal Matching - Certified Personnel$34,383.18
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$276,967.80
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$2,060.55
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$10,003.82
1000Instruction273Workers' Compensation - Certified Personnel$13,026.24
1000Instruction283Workers' Compensation - Noncertified Personnel$718.64
1000Instruction320Professional-Education Services$60,000.00
1000Instruction343Game Offcls Svcs$13,986.64
1000Instruction344Security Svcs$840.00
1000Instruction420Cleaning and Laundry Services$166.50
1000Instruction439Oth Equip & Veh Svcs$95.83
1000Instruction530Communication Services$875.00
1000Instruction580Staff Travel$4,468.45
1000Instruction611Copy supplies$12,656.87
1000Instruction614Testing Supplies and Materials$1,079.11
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$469.99
1000Instruction619General Supplies$63,801.88
1000Instruction641Books / EBOOKS$42,740.13
1000Instruction643State-Adopted Textbooks/Workbooks.$4,435.08
1000Instruction645Workbooks$855.89
1000Instruction651Appliances / Furniture / Fixtures$2,335.75
1000Instruction653Supplies-Technology Related$173,194.01
1000Instruction655Instruments$5,890.22
1000Instruction656Machinery/Machines$2,907.58
1000Instruction657Uniforms$19,490.04
1000Instruction658ADAPTIVE EQUIPMENT AND SUPPLIES$125.95
1000Instruction681Cocurricular$12,306.18
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$2,699.99
1000Instruction733Technology-Related Hardware.$4,598.85
1000Instruction810Dues and Fees$34,408.80
   Total:$4,464,015.68