Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Burns Flat-Dill City
  • Function Code: 1000
  • Report Generated: 10/21/2021 5:32:21 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,784,068.52
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$5,478.68
1000Instruction120Regular Noncertified Salaries$111,550.91
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
1000Instruction131Cert Sub Sal-CP$9,870.00
1000Instruction139Other Cert Temp Compensation$11,475.00
1000Instruction141Non-Cert Sub Sal-CP$4,375.00
1000Instruction149Other Non-Certified Temporary Compensation$218.75
1000Instruction192Extra Duty/Addenda—Certified$98,900.00
1000Instruction213Health and Accident Insurance - Certified Personnel$271,728.34
1000Instruction223Health and Accident Insurance - Noncertified Personnel$53,380.20
1000Instruction231FICA - Employer's Contribution - Certified Personnel$134,852.83
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$7,865.46
1000Instruction252Retirement - Federal Matching - Certified Personnel$12,128.82
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$189,700.06
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$1,092.59
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$2,077.04
1000Instruction273Workers' Compensation - Certified Personnel$15,268.10
1000Instruction281Unemployment Compensation - Noncertified Personnel$300.00
1000Instruction283Workers' Compensation - Noncertified Personnel$901.19
1000Instruction449Oth Rentals/Lease Sv$1,948.88
1000Instruction580Staff Travel$137.25
1000Instruction611Copy supplies$8,884.98
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$35.98
1000Instruction619General Supplies$2,514.81
1000Instruction625Gasoline$2,951.67
1000Instruction641Books / EBOOKS$12,034.29
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$8,850.55
1000Instruction645Workbooks$9,474.50
1000Instruction648Magazines$1,803.48
1000Instruction651Appliances / Furniture / Fixtures$1,616.09
1000Instruction653Supplies-Technology Related$69,303.85
1000Instruction655Instruments$130.00
1000Instruction657Uniforms$17,815.07
1000Instruction681Cocurricular$24,801.84
   Total:$2,879,811.01