Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Okay
  • Function Code: 1000
  • Report Generated: 10/26/2021 5:08:06 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,015,355.72
1000Instruction114Unused Leave for Certified Staff$1,760.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$20,562.51
1000Instruction116TRS Offset for Certified Staff$15,500.40
1000Instruction120Regular Noncertified Salaries$127,279.11
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$18,164.15
1000Instruction131Cert Sub Sal-CP$9,264.98
1000Instruction141Non-Cert Sub Sal-CP$9,780.00
1000Instruction149Other Non-Certified Temporary Compensation$965.00
1000Instruction170Stipends - Certified$18,875.04
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$11,463.00
1000Instruction180Stipends - Noncertified$2,002.50
1000Instruction181Bonus for Noncertified Staff (CONFER WITH TRS)$5,789.00
1000Instruction192Extra Duty/Addenda—Certified$37,509.96
1000Instruction193Extra Duty/Addenda—Non-certified$80.00
1000Instruction213Health and Accident Insurance - Certified Personnel$115,182.59
1000Instruction223Health and Accident Insurance - Noncertified Personnel$19,111.48
1000Instruction231FICA - Employer's Contribution - Certified Personnel$82,264.86
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$11,973.41
1000Instruction251Retirement - District-Paid - Certified Personnel$61,894.69
1000Instruction252Retirement - Federal Matching - Certified Personnel$15,540.58
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$113,755.70
1000Instruction261Retirement - District-Paid - Noncertified Personnel$9,815.77
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$909.70
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$13,208.76
1000Instruction273Workers' Compensation - Certified Personnel$9,943.07
1000Instruction283Workers' Compensation - Noncertified Personnel$1,347.11
1000Instruction343Game Offcls Svcs$6,400.00
1000Instruction344Security Svcs$800.00
1000Instruction530Communication Services$8,303.25
1000Instruction580Staff Travel$578.04
1000Instruction611Copy supplies$1,740.99
1000Instruction614Testing Supplies and Materials$150.00
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$516.85
1000Instruction617Kitchen Products and Supplies$341.84
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$1,837.04
1000Instruction619General Supplies$7,052.36
1000Instruction641Books / EBOOKS$1,941.14
1000Instruction643State-Adopted Textbooks/Workbooks.$38,916.53
1000Instruction645Workbooks$42.10
1000Instruction647Newspapers$375.46
1000Instruction648Magazines$1,386.45
1000Instruction651Appliances / Furniture / Fixtures$115.35
1000Instruction653Supplies-Technology Related$108,498.32
1000Instruction655Instruments$373.37
1000Instruction681Cocurricular$656.57
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$1,229.87
1000Instruction810Dues and Fees$1,907.00
   Total:$1,932,461.62