Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Keystone
  • Function Code: 1000
  • Report Generated: 10/26/2021 7:29:26 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$976,734.84
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$3,485.50
1000Instruction120Regular Noncertified Salaries$159,851.34
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,465.97
1000Instruction170Stipends - Certified$3,525.00
1000Instruction192Extra Duty/Addenda—Certified$22,230.00
1000Instruction213Health and Accident Insurance - Certified Personnel$128,442.90
1000Instruction223Health and Accident Insurance - Noncertified Personnel$45,625.50
1000Instruction231FICA - Employer's Contribution - Certified Personnel$61,759.22
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$14,432.84
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$7,127.91
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$1,720.89
1000Instruction251Retirement - District-Paid - Certified Personnel$526.92
1000Instruction252Retirement - Federal Matching - Certified Personnel$5,407.91
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$95,286.42
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$2,415.61
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$5,740.36
1000Instruction271Unemployment Compensation - Certified Personnel$130.00
1000Instruction273Workers' Compensation - Certified Personnel$7,163.00
1000Instruction320Professional-Education Services$1,500.00
1000Instruction529Other Insurance Services$26.05
1000Instruction530Communication Services$2,674.43
1000Instruction580Staff Travel$52.20
1000Instruction614Testing Supplies and Materials$952.92
1000Instruction616Health, First-Aid & Hygiene Supplies$106.85
1000Instruction619General Supplies$33,292.40
1000Instruction641Books / EBOOKS$4,052.22
1000Instruction643State-Adopted Textbooks/Workbooks.$2,851.70
1000Instruction648Magazines$2,395.82
1000Instruction653Supplies-Technology Related$9,885.07
1000Instruction659Firearms and ammunition$330.00
1000Instruction681Cocurricular$3,167.16
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$584.93
1000Instruction810Dues and Fees$6,175.00
1000Instruction860Staff Registration and Tuition$1,987.50
   Total:$1,614,106.38