Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Fort Supply
  • Function Code: 1000
  • Report Generated: 9/21/2021 10:26:44 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$689,669.91
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$664.61
1000Instruction120Regular Noncertified Salaries$52,299.14
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,035.04
1000Instruction141Non-Cert Sub Sal-CP$6,102.75
1000Instruction192Extra Duty/Addenda—Certified$250.00
1000Instruction193Extra Duty/Addenda—Non-certified$375.00
1000Instruction213Health and Accident Insurance - Certified Personnel$112,387.50
1000Instruction214Life Insurance - Certified Personnel$269.60
1000Instruction215Long-Term Disability Insurance - Certified Personnel$946.40
1000Instruction223Health and Accident Insurance - Noncertified Personnel$11,597.10
1000Instruction224Life Insurance - Noncertified Personnel$56.99
1000Instruction225Long-Term Disability Insurance - Noncertified Personnel$62.40
1000Instruction231FICA - Employer's Contribution - Certified Personnel$38,929.40
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$9,104.53
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$3,798.84
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$910.89
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$65,636.92
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$621.35
1000Instruction271Unemployment Compensation - Certified Personnel$311.40
1000Instruction273Workers' Compensation - Certified Personnel$2.20
1000Instruction281Unemployment Compensation - Noncertified Personnel$14.41
1000Instruction283Workers' Compensation - Noncertified Personnel$1.33
1000Instruction614Testing Supplies and Materials$3,937.00
1000Instruction619General Supplies$10,566.55
1000Instruction641Books / EBOOKS$26,038.88
1000Instruction645Workbooks$3,273.33
1000Instruction653Supplies-Technology Related$55,401.50
1000Instruction810Dues and Fees$1,790.14
   Total:$1,098,055.11