Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Berryhill
  • Function Code: 1000
  • Report Generated: 10/23/2021 8:05:13 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$3,113,847.41
1000Instruction114Unused Leave for Certified Staff$4,050.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$14,639.10
1000Instruction116TRS Offset for Certified Staff$167.53
1000Instruction120Regular Noncertified Salaries$166,518.03
1000Instruction124Unused Leave for Noncertified Staff$500.00
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$25,039.08
1000Instruction131Cert Sub Sal-CP$30,810.00
1000Instruction139Other Cert Temp Compensation$5,878.75
1000Instruction141Non-Cert Sub Sal-CP$4,981.45
1000Instruction142Subs Sal Non-CP$1,590.00
1000Instruction149Other Non-Certified Temporary Compensation$11,537.50
1000Instruction150Overtime Salaries - Noncertified$538.23
1000Instruction170Stipends - Certified$39,600.00
1000Instruction180Stipends - Noncertified$9,600.00
1000Instruction192Extra Duty/Addenda—Certified$191,450.00
1000Instruction193Extra Duty/Addenda—Non-certified$8,198.40
1000Instruction213Health and Accident Insurance - Certified Personnel$368,272.50
1000Instruction214Life Insurance - Certified Personnel$1,408.22
1000Instruction223Health and Accident Insurance - Noncertified Personnel$14,613.60
1000Instruction224Life Insurance - Noncertified Personnel$269.88
1000Instruction231FICA - Employer's Contribution - Certified Personnel$192,396.45
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$44,996.23
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$13,824.49
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$3,233.18
1000Instruction251Retirement - District-Paid - Certified Personnel$18,802.64
1000Instruction252Retirement - Federal Matching - Certified Personnel$16,581.22
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$336,645.61
1000Instruction261Retirement - District-Paid - Noncertified Personnel$13,952.49
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$905.40
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$18,911.88
1000Instruction320Professional-Education Services$1,750.00
1000Instruction337OTHER PROFESSIONAL SERVICES$7,004.00
1000Instruction343Game Offcls Svcs$15,496.00
1000Instruction432Technology Services$1,522.50
1000Instruction439Oth Equip & Veh Svcs$961.30
1000Instruction444Rental of Computers and Related Equipment$16,304.64
1000Instruction449Oth Rentals/Lease Sv$13,335.16
1000Instruction525Surety Bonds$115.50
1000Instruction530Communication Services$3,513.80
1000Instruction550Printing and Binding$16,629.59
1000Instruction580Staff Travel$99.00
1000Instruction611Copy supplies$2,883.31
1000Instruction614Testing Supplies and Materials$5,494.50
1000Instruction617Kitchen Products and Supplies$999.72
1000Instruction619General Supplies$9,593.94
1000Instruction624Electricity$500.00
1000Instruction641Books / EBOOKS$860.07
1000Instruction642Periodicals (includes professional publications)$375.71
1000Instruction643State-Adopted Textbooks/Workbooks.$10,049.40
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$2,608.04
1000Instruction645Workbooks$269.98
1000Instruction651Appliances / Furniture / Fixtures$138.07
1000Instruction653Supplies-Technology Related$66,838.58
1000Instruction655Instruments$500.00
1000Instruction657Uniforms$25,534.34
1000Instruction681Cocurricular$61,356.47
1000Instruction810Dues and Fees$12,607.00
1000Instruction850Game Contracts and Guarantees$3,716.00
   Total:$4,954,815.89