Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Function Code: 1000
  • Report Generated: 2/28/2020 9:42:35 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,918,348,363.15
1000Instruction114Unused Sick Leave for Certified Staff$2,786,824.88
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$20,421,724.18
1000Instruction116TRS Offset for Certified Staff$10,193,575.15
1000Instruction120Regular Noncertified Salaries$181,068,228.71
1000Instruction124Unused Sick Leave for Noncertified Staff$188,864.71
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$13,754,568.14
1000Instruction131Cert Sub Sal-CP$9,685,072.36
1000Instruction133Salary No Retirement$1,351,685.32
1000Instruction139Other Cert Temp Compensation$14,107,405.26
1000Instruction141Non-Cert Sub Sal-CP$13,492,950.90
1000Instruction142Subs Sal Non-CP$2,247,863.37
1000Instruction143SALARY-NO RETIREMENT$691,595.75
1000Instruction149Other Non-Certified Temporary Compensation$5,389,888.94
1000Instruction150Overtime Salaries - Noncertified$353,949.54
1000Instruction170Stipends - Certified$12,178,620.91
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$15,143,083.23
1000Instruction172Non-Court judgment Contract Settlement$18,542.63
1000Instruction180Stipends - Noncertified$1,973,216.95
1000Instruction181Bonus for Noncertified Staff (CONFER WITH TRS)$369,965.55
1000Instruction182Non-Court judgment Contract Settlement$17,230.93
1000Instruction191Salary for Early Retirement$387,688.67
1000Instruction192Extra Duty/Addenda—Certified$56,221,642.16
1000Instruction193Extra Duty/Addenda—Non-certified$5,111,999.49
1000Instruction194Employee meals paid by the district$48,102.94
1000Instruction196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$224,631.58
1000Instruction197Professional Dues$13,058.54
1000Instruction198Annuities and Certificates of Deposit (CDs)$163,418.22
1000Instruction199Teacherage (Housing)$22,435.00
1000Instruction211Consolidated Omnibus Budget Reconciliation Act of l986 (COBRA Premiums) - Certified Personnel$7,169.40
1000Instruction212Dental Insurance - Certified Personnel$1,206,291.56
1000Instruction213Health and Accident Insurance - Certified Personnel$245,726,540.88
1000Instruction214Life Insurance - Certified Personnel$1,347,370.40
1000Instruction215Long-Term Disability Insurance - Certified Personnel$713,622.89
1000Instruction216Cancer Insurance - Certified Personnel$17,266.19
1000Instruction217Salary Protection - Certified Personnel$200,928.19
1000Instruction218Vision Insurance - Certified Personnel$165,780.80
1000Instruction219Death Benefit Insurance - Certified Personnel$160,785.58
1000Instruction221Consolidated Omnibus Budget Reconciliation Act of 1986 (COBRA Premiums) - Noncertified Personnel$28.05
1000Instruction222Dental Insurance - Noncertified Personnel$300,027.53
1000Instruction223Health and Accident Insurance - Noncertified Personnel$43,245,783.72
1000Instruction224Life Insurance - Noncertified Personnel$280,102.82
1000Instruction225Long-Term Disability Insurance - Noncertified Personnel$138,929.21
1000Instruction226Cancer Insurance - Noncertified Personnel$6,614.73
1000Instruction227Salary Protection - Noncertified Personnel$44,305.01
1000Instruction228Vision Insurance - Noncertified Personnel$32,749.36
1000Instruction229Death Benefit Insurance - Noncertified Personnel$63,920.97
1000Instruction231FICA - Employer's Contribution - Certified Personnel$124,296,345.14
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$24,229,069.17
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$13,651,832.82
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$2,670,451.06
1000Instruction251Retirement - District-Paid - Certified Personnel$71,591,613.73
1000Instruction252Retirement - Federal Matching - Certified Personnel$10,881,499.17
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$201,104,921.66
1000Instruction261Retirement - District-Paid - Noncertified Personnel$4,469,743.16
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$2,557,720.48
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$10,880,701.51
1000Instruction271Unemployment Compensation - Certified Personnel$1,235,761.05
1000Instruction273Workers' Compensation - Certified Personnel$10,898,699.17
1000Instruction281Unemployment Compensation - Noncertified Personnel$164,287.68
1000Instruction283Workers' Compensation - Noncertified Personnel$1,240,688.69
1000Instruction320Professional-Education Services$27,702,260.58
1000Instruction332Architectural Svcs$6,082.96
1000Instruction333Collect Barg Svcs$1,430.55
1000Instruction334Engineering Services$15,100.00
1000Instruction336Medical Services$335,826.28
1000Instruction337OTHER PROFESSIONAL SERVICES$513,799.38
1000Instruction341Ambulance Services$2,763.75
1000Instruction342Data Proc Svcs$251,331.07
1000Instruction343Game Offcls Svcs$4,438,432.35
1000Instruction344Security Svcs$112,912.19
1000Instruction345Other Comp Events Of$186,894.22
1000Instruction346TECH REL TECH SER$1,559,316.64
1000Instruction420Cleaning and Laundry Services$48,429.47
1000Instruction430Repairs and Maintenance Services$2,393,500.86
1000Instruction440Rentals$13,791,180.10
1000Instruction490Other Purchased Property Services$46,854.85
1000Instruction521Fleet Insurance$9,469.01
1000Instruction524Student Transportation Vehicle Insurance$577.50
1000Instruction525Surety Bonds$2,759.68
1000Instruction529Other Insurance Services$14,008.55
1000Instruction530Communication Services$13,861,331.89
1000Instruction550Printing and Binding$754,238.71
1000Instruction561Tuition to Other LEAs Within the State$5,229,754.38
1000Instruction562Tuition to Other LEAs/Charter Outside the State$268,244.41
1000Instruction563Tuition to Private Schools$754,428.21
1000Instruction564Tuition to Charter Schools Within the State$1,365,127.53
1000Instruction566Voucher Pymt to Private/Other School Districts Outside the State$853,558.04
1000Instruction567Voucher Pymt to School Districts/Charter Within the State$375.00
1000Instruction580Staff Travel$3,828,151.99
1000Instruction591Services Purchased from Another LEA or Educational Services Agency Within the State$1,712,363.11
1000Instruction592Services Purchased from Another LEA or Educational Services Outside the State$34,500.00
1000Instruction599Other Purchased Services$2,672,180.71
1000Instruction611Copy supplies$5,203,128.48
1000Instruction612Automotive and bus supplies$54,053.86
1000Instruction614Testing Supplies and Materials$2,131,918.67
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$275,426.72
1000Instruction616Health, First-Aid & Hygiene Supplies$367,450.01
1000Instruction617Kitchen Products and Supplies$46,250.52
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$416,403.15
1000Instruction619General Supplies$22,324,241.05
1000Instruction621Bottled Gas/Liquefied Petroleum Gas (LPG)$83,433.48
1000Instruction623Diesel.$97,973.04
1000Instruction624Electricity$6,720.09
1000Instruction625Gasoline$156,623.56
1000Instruction627Natural Gas$2,354.53
1000Instruction641Books / EBOOKS$18,302,323.98
1000Instruction642Periodicals (includes professional publications)$202,443.04
1000Instruction643State-Adopted Textbooks/Workbooks.$35,657,580.37
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$3,745,639.64
1000Instruction645Workbooks$1,659,743.87
1000Instruction646Binding and Repair$15,025.87
1000Instruction647Newspapers$49,565.97
1000Instruction648Magazines$583,102.19
1000Instruction651Appliances$477,096.15
1000Instruction652Audiovisual$1,612,807.97
1000Instruction653Supplies-Technology Related$94,249,014.24
1000Instruction654Furniture and Fixtures$6,864,739.42
1000Instruction655Instruments$3,263,510.69
1000Instruction656Machinery/Machines$1,519,955.78
1000Instruction657Uniforms$8,329,901.20
1000Instruction658ADAPTIVE EQUIPMENT AND SUPPLIES$489,097.83
1000Instruction659Firearms and ammunition$36,339.01
1000Instruction681Cocurricular$30,290,475.11
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$1,539,077.79
1000Instruction731Appliances$137,126.96
1000Instruction732Audiovisual$164,520.02
1000Instruction733Technology Software and Equipment.$28,617,724.36
1000Instruction734Furniture and Fixtures$544,373.17
1000Instruction735Instruments$774,908.02
1000Instruction736Machinery$721,921.39
1000Instruction737Uniforms$461,933.47
1000Instruction739Security Equipment$71,669.47
1000Instruction760Vehicles$759,913.37
1000Instruction810Dues and Fees$10,054,409.05
1000Instruction834Interest on Lease Purchase Expenditures$38,905.31
1000Instruction850Game Contracts and Guarantees$507,947.06
1000Instruction860Staff Registration and Tuition$203,579.55
1000Instruction881Donations$37,326.55
1000Instruction890Refund of Prior Year’s Revenue$33,842.40
1000Instruction930Reimbursement$113,414.34
   Total:$3,425,571,864.68