Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Dewey
  • Function Code: 1000
  • Report Generated: 8/12/2020 3:55:23 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$3,363,149.77
1000Instruction114Unused Sick Leave for Certified Staff$30.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$47,662.22
1000Instruction120Regular Noncertified Salaries$228,183.14
1000Instruction124Unused Sick Leave for Noncertified Staff$600.00
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$17,016.95
1000Instruction131Cert Sub Sal-CP$11,655.00
1000Instruction139Other Cert Temp Compensation$32,395.00
1000Instruction141Non-Cert Sub Sal-CP$28,125.00
1000Instruction142Subs Sal Non-CP$4,575.00
1000Instruction149Other Non-Certified Temporary Compensation$125.00
1000Instruction192Extra Duty/Addenda—Certified$112,827.65
1000Instruction193Extra Duty/Addenda—Non-certified$2,268.75
1000Instruction213Health and Accident Insurance - Certified Personnel$402,834.18
1000Instruction223Health and Accident Insurance - Noncertified Personnel$64,330.18
1000Instruction231FICA - Employer's Contribution - Certified Personnel$258,059.81
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$21,296.88
1000Instruction252Retirement - Federal Matching - Certified Personnel$30,742.63
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$333,819.07
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$736.44
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$15,204.59
1000Instruction273Workers' Compensation - Certified Personnel$18,883.04
1000Instruction320Professional-Education Services$1,213.00
1000Instruction336Medical Services$1,100.00
1000Instruction343Game Offcls Svcs$23,308.20
1000Instruction440Rentals$0.17
1000Instruction611Copy supplies$20,671.59
1000Instruction614Testing Supplies and Materials$939.82
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$91.89
1000Instruction616Health, First-Aid & Hygiene Supplies$2,476.33
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$6,761.29
1000Instruction619General Supplies$6,877.20
1000Instruction641Books / EBOOKS$27,068.37
1000Instruction643State-Adopted Textbooks/Workbooks.$37,355.70
1000Instruction648Magazines$100.00
1000Instruction652Audiovisual$967.04
1000Instruction653Supplies-Technology Related$107,441.68
1000Instruction654Furniture and Fixtures$27,521.09
1000Instruction655Instruments$369.87
1000Instruction656Machinery/Machines$3,372.91
1000Instruction657Uniforms$46,557.97
1000Instruction681Cocurricular$85,214.29
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$30,642.99
1000Instruction736Machinery$35.00
1000Instruction737Uniforms$4,450.60
1000Instruction810Dues and Fees$20,937.51
   Total:$5,449,994.81