Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Alva
  • Function Code: 1000
  • Report Generated: 8/14/2020 10:30:19 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$3,778,697.98
1000Instruction114Unused Sick Leave for Certified Staff$1,200.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$6,831.58
1000Instruction120Regular Noncertified Salaries$564,314.46
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$41,542.11
1000Instruction131Cert Sub Sal-CP$20,179.40
1000Instruction139Other Cert Temp Compensation$17,989.71
1000Instruction141Non-Cert Sub Sal-CP$43,734.23
1000Instruction142Subs Sal Non-CP$8,956.89
1000Instruction143SALARY-NO RETIREMENT$49.50
1000Instruction149Other Non-Certified Temporary Compensation$5,204.10
1000Instruction170Stipends - Certified$176,000.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$15,000.00
1000Instruction180Stipends - Noncertified$80,000.00
1000Instruction192Extra Duty/Addenda—Certified$46,905.00
1000Instruction193Extra Duty/Addenda—Non-certified$4,997.00
1000Instruction213Health and Accident Insurance - Certified Personnel$566,344.80
1000Instruction223Health and Accident Insurance - Noncertified Personnel$153,484.20
1000Instruction231FICA - Employer's Contribution - Certified Personnel$240,287.62
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$56,196.17
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$44,428.23
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$10,390.55
1000Instruction252Retirement - Federal Matching - Certified Personnel$21,115.39
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$391,644.53
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$28,317.85
1000Instruction273Workers' Compensation - Certified Personnel$13,219.79
1000Instruction283Workers' Compensation - Noncertified Personnel$2,543.02
1000Instruction320Professional-Education Services$3,672.00
1000Instruction336Medical Services$100.00
1000Instruction343Game Offcls Svcs$13,076.20
1000Instruction420Cleaning and Laundry Services$1,211.70
1000Instruction430Repairs and Maintenance Services$5,000.00
1000Instruction550Printing and Binding$1,151.50
1000Instruction580Staff Travel$13,343.30
1000Instruction611Copy supplies$21,442.41
1000Instruction614Testing Supplies and Materials$14,558.54
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$500.00
1000Instruction616Health, First-Aid & Hygiene Supplies$35.10
1000Instruction619General Supplies$125,031.05
1000Instruction641Books / EBOOKS$5,481.20
1000Instruction643State-Adopted Textbooks/Workbooks.$122,483.29
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$4,685.28
1000Instruction645Workbooks$3,585.14
1000Instruction648Magazines$3,962.88
1000Instruction653Supplies-Technology Related$164,109.82
1000Instruction654Furniture and Fixtures$6,883.25
1000Instruction655Instruments$8,923.92
1000Instruction656Machinery/Machines$1,049.81
1000Instruction657Uniforms$33,552.59
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$453.53
1000Instruction733Technology Software and Equipment.$653.34
1000Instruction737Uniforms$6,989.30
1000Instruction810Dues and Fees$21,101.00
   Total:$6,922,610.26