Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Alva
  • Function Code: 1000
  • Report Generated: 7/3/2022 8:59:23 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$3,661,945.82
1000Instruction114Unused Leave for Certified Staff$10,120.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$5,925.35
1000Instruction120Regular Noncertified Salaries$532,784.40
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$27,505.05
1000Instruction131Cert Sub Sal-CP$13,974.00
1000Instruction139Other Cert Temp Compensation$11,337.52
1000Instruction141Non-Cert Sub Sal-CP$31,778.66
1000Instruction142Subs Sal Non-CP$3,393.42
1000Instruction149Other Non-Certified Temporary Compensation$4,350.07
1000Instruction170Stipends - Certified$98,400.00
1000Instruction180Stipends - Noncertified$42,000.00
1000Instruction192Extra Duty/Addenda—Certified$51,973.79
1000Instruction193Extra Duty/Addenda—Non-certified$5,352.91
1000Instruction213Health and Accident Insurance - Certified Personnel$546,303.30
1000Instruction223Health and Accident Insurance - Noncertified Personnel$176,763.30
1000Instruction231FICA - Employer's Contribution - Certified Personnel$227,259.94
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$53,148.91
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$38,165.66
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$8,925.82
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$20,544.82
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$369,767.39
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$20,804.98
1000Instruction273Workers' Compensation - Certified Personnel$10,796.49
1000Instruction283Workers' Compensation - Noncertified Personnel$1,904.06
1000Instruction320Professional-Education Services$4,440.74
1000Instruction336Medical Services$400.00
1000Instruction337OTHER PROFESSIONAL SERVICES$96.00
1000Instruction343Game Offcls Svcs$13,240.08
1000Instruction346TECH REL TECH SER$3,010.00
1000Instruction431Nontechnology Serv$1,424.58
1000Instruction530Communication Services$200.00
1000Instruction550Printing and Binding$128.01
1000Instruction580Staff Travel$4,427.05
1000Instruction611Copy supplies$12,648.69
1000Instruction614Testing Supplies and Materials$1,342.28
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$37.00
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$911.90
1000Instruction619General Supplies$55,768.90
1000Instruction641Books / EBOOKS$4,186.64
1000Instruction643State-Adopted Textbooks/Workbooks.$30,404.70
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$21,722.62
1000Instruction645Workbooks$827.84
1000Instruction647Newspapers$938.08
1000Instruction648Magazines$1,309.00
1000Instruction651Appliances / Furniture / Fixtures$24,277.29
1000Instruction652Audiovisual$1,625.98
1000Instruction653Supplies-Technology Related$262,900.90
1000Instruction657Uniforms$16,800.75
1000Instruction681Cocurricular$18,574.94
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$103.68
1000Instruction733Technology-Related Hardware.$5,125.00
1000Instruction737Uniforms$9,367.60
1000Instruction810Dues and Fees$8,010.00
   Total:$6,479,475.91