Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Function Code: 1000
  • Report Generated: 9/23/2021 2:33:48 PM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$2,028,925,662.11
1000Instruction114Unused Leave for Certified Staff$2,891,394.29
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$21,564,590.90
1000Instruction116TRS Offset for Certified Staff$10,648,083.72
1000Instruction120Regular Noncertified Salaries$197,092,126.00
1000Instruction124Unused Leave for Noncertified Staff$218,433.11
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$14,334,271.36
1000Instruction131Cert Sub Sal-CP$7,835,688.91
1000Instruction133Salary No Retirement$1,761,886.74
1000Instruction139Other Cert Temp Compensation$10,129,950.29
1000Instruction141Non-Cert Sub Sal-CP$10,748,623.30
1000Instruction142Subs Sal Non-CP$1,807,831.41
1000Instruction143SALARY-NO RETIREMENT$338,142.83
1000Instruction149Other Non-Certified Temporary Compensation$4,360,034.68
1000Instruction150Overtime Salaries - Noncertified$417,421.06
1000Instruction160Salaries for Sabbatical Leave - Certified$100.00
1000Instruction170Stipends - Certified$13,293,460.45
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$19,923,766.46
1000Instruction172Non-Court judgment Contract Settlement$79,152.34
1000Instruction180Stipends - Noncertified$2,234,728.02
1000Instruction181Bonus for Noncertified Staff (CONFER WITH TRS)$676,256.44
1000Instruction191Salary for Early Retirement$381,269.00
1000Instruction192Extra Duty/Addenda—Certified$55,604,948.36
1000Instruction193Extra Duty/Addenda—Non-certified$4,996,451.93
1000Instruction194Employee meals paid by the district$61,672.24
1000Instruction196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$333,039.65
1000Instruction197Professional Dues$14,906.91
1000Instruction198Annuities and Certificates of Deposit (CDs)$164,047.17
1000Instruction199Teacherage (Housing)$24,490.00
1000Instruction212Dental Insurance - Certified Personnel$1,334,276.70
1000Instruction213Health and Accident Insurance - Certified Personnel$257,914,873.60
1000Instruction214Life Insurance - Certified Personnel$1,337,111.46
1000Instruction215Long-Term Disability Insurance - Certified Personnel$719,220.55
1000Instruction216Cancer Insurance - Certified Personnel$15,311.41
1000Instruction217Salary Protection - Certified Personnel$257,518.84
1000Instruction218Vision Insurance - Certified Personnel$175,171.25
1000Instruction219Death Benefit Insurance - Certified Personnel$134,835.17
1000Instruction222Dental Insurance - Noncertified Personnel$332,549.75
1000Instruction223Health and Accident Insurance - Noncertified Personnel$47,249,958.96
1000Instruction224Life Insurance - Noncertified Personnel$293,202.41
1000Instruction225Long-Term Disability Insurance - Noncertified Personnel$146,524.93
1000Instruction226Cancer Insurance - Noncertified Personnel$6,074.70
1000Instruction227Salary Protection - Noncertified Personnel$49,499.83
1000Instruction228Vision Insurance - Noncertified Personnel$36,531.57
1000Instruction229Death Benefit Insurance - Noncertified Personnel$63,631.96
1000Instruction231FICA - Employer's Contribution - Certified Personnel$132,529,991.90
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$25,764,194.98
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$14,513,185.64
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$2,839,902.94
1000Instruction251Retirement - District-Paid - Certified Personnel$76,849,210.96
1000Instruction252Retirement - Federal Matching - Certified Personnel$10,985,761.97
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$211,449,461.05
1000Instruction261Retirement - District-Paid - Noncertified Personnel$4,796,535.89
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$2,552,698.92
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$12,130,631.44
1000Instruction271Unemployment Compensation - Certified Personnel$1,335,874.09
1000Instruction273Workers' Compensation - Certified Personnel$9,346,699.82
1000Instruction281Unemployment Compensation - Noncertified Personnel$214,481.08
1000Instruction283Workers' Compensation - Noncertified Personnel$1,228,831.31
1000Instruction320Professional-Education Services$17,506,658.02
1000Instruction331Accounting Services$297.00
1000Instruction332Architectural Svcs$2,753.91
1000Instruction333Collect Barg Svcs$45.90
1000Instruction334Engineering Services$15,345.00
1000Instruction336Medical Services$351,100.61
1000Instruction337OTHER PROFESSIONAL SERVICES$447,536.54
1000Instruction341Ambulance Services$13,951.51
1000Instruction342Data Proc Svcs$199,706.92
1000Instruction343Game Offcls Svcs$3,756,428.42
1000Instruction344Security Svcs$109,465.50
1000Instruction345Other Comp Events Of$113,618.03
1000Instruction346TECH REL TECH SER$1,801,871.13
1000Instruction361Certified Salaries (110s, 131)$6,835,692.99
1000Instruction364Certified Employee Benefits (210s, 230s, 250s, 270s)$5,590.40
1000Instruction366Management Services (310s)$2,300,645.73
1000Instruction367Professional-Education Services (320s)$31,583,432.30
1000Instruction371Technology Related Technical Services (346)$5,483,469.28
1000Instruction374Utility Services (411, 530, 624, 627)$826,792.19
1000Instruction377Rental Services - Equipment (441-442, 444-449)$1,492,520.30
1000Instruction387General Supplies (610s)$1,483,725.00
1000Instruction390Books (641, 643, 644)$4,221,817.21
1000Instruction392Durable Supplies (650s)$468,032.57
1000Instruction420Cleaning and Laundry Services$41,507.69
1000Instruction431Nontechnology Serv$144,237.85
1000Instruction432Technology Services$948,671.00
1000Instruction433Cooling Services$1,688.81
1000Instruction434Electrical Services$7,143.13
1000Instruction435Heating Services$19,656.00
1000Instruction436Office Machine Svcs$571,754.25
1000Instruction437Plumbing Services$161.03
1000Instruction438Other Building Svcs$83,991.88
1000Instruction439Oth Equip & Veh Svcs$455,307.22
1000Instruction441Film/Video Services$102,860.60
1000Instruction442Equip & Vehicle Svcs$344,588.62
1000Instruction443Land & Bldg Svcs$213,410.70
1000Instruction444Rental of Computers and Related Equipment$489,049.05
1000Instruction445Uniform Services$6,623.08
1000Instruction449Oth Rentals/Lease Sv$1,527,614.43
1000Instruction490Other Purchased Property Services$7,894.54
1000Instruction521Fleet Insurance$7,573.52
1000Instruction524Student Transportation Vehicle Insurance$1,078.50
1000Instruction525Surety Bonds$115.50
1000Instruction529Other Insurance Services$232,194.13
1000Instruction530Communication Services$6,301,672.36
1000Instruction550Printing and Binding$759,515.46
1000Instruction561Tuition to Other LEAs Within the State$5,403,940.86
1000Instruction562Tuition to Other LEAs/Charter Outside the State$332,888.80
1000Instruction563Tuition to Private Schools$408,079.13
1000Instruction564Tuition to Charter Schools Within the State$763.25
1000Instruction566Voucher Pymt to Private/Other School Districts Outside the State$55,373.35
1000Instruction567Voucher Pymt to School Districts/Charter Within the State$2,402.79
1000Instruction580Staff Travel$3,343,130.59
1000Instruction591Services Purchased from Another LEA or Educational Services Agency Within the State$27,206,196.33
1000Instruction592Services Purchased from Another LEA or Educational Services Outside the State$48,675.19
1000Instruction599Other Purchased Services$3,069,713.99
1000Instruction611Copy supplies$4,762,987.85
1000Instruction612Automotive and bus supplies$55,225.48
1000Instruction614Testing Supplies and Materials$1,672,014.71
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$366,031.88
1000Instruction616Health, First-Aid & Hygiene Supplies$336,418.42
1000Instruction617Kitchen Products and Supplies$39,848.10
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$432,985.44
1000Instruction619General Supplies$20,738,732.23
1000Instruction621Bottled Gas/Liquefied Petroleum Gas (LPG)$65,331.20
1000Instruction623Diesel.$67,866.79
1000Instruction624Electricity$12,524.53
1000Instruction625Gasoline$125,788.01
1000Instruction627Natural Gas$8,446.87
1000Instruction641Books / EBOOKS$13,752,609.94
1000Instruction642Periodicals (includes professional publications)$207,126.41
1000Instruction643State-Adopted Textbooks/Workbooks.$16,256,918.44
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$3,339,092.25
1000Instruction645Workbooks$1,404,428.72
1000Instruction646Binding and Repair$18,267.48
1000Instruction647Newspapers$47,627.17
1000Instruction648Magazines$706,158.49
1000Instruction651Appliances / Furniture / Fixtures$7,433,626.29
1000Instruction652Audiovisual$1,530,583.28
1000Instruction653Supplies-Technology Related$93,474,223.29
1000Instruction655Instruments$2,503,014.75
1000Instruction656Machinery/Machines$1,985,521.69
1000Instruction657Uniforms$8,154,777.87
1000Instruction658ADAPTIVE EQUIPMENT AND SUPPLIES$320,026.68
1000Instruction659Firearms and ammunition$52,635.92
1000Instruction681Cocurricular$23,380,809.55
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$1,223,487.10
1000Instruction731Appliances / Furniture / Fixtures$683,133.17
1000Instruction732Audiovisual$229,676.29
1000Instruction733Technology-Related Hardware.$4,299,994.94
1000Instruction734Technology Software$695,708.59
1000Instruction735Instruments$600,833.46
1000Instruction736Machinery$525,980.98
1000Instruction737Uniforms$497,056.34
1000Instruction738Adaptive Equipment$8,071.52
1000Instruction739Security Equipment$32,596.52
1000Instruction760Vehicles$1,060,350.68
1000Instruction810Dues and Fees$7,939,223.57
1000Instruction834Interest on Lease Purchase Expenditures$5,560.22
1000Instruction850Game Contracts and Guarantees$325,275.74
1000Instruction860Staff Registration and Tuition$372,035.78
1000Instruction880Student Aid Payments & Scholarships$2,233.12
1000Instruction881Donations$20,693.83
1000Instruction890Refund of Prior Year’s Revenue$14,961.32
1000Instruction930Reimbursement$143,621.02
   Total:$3,580,558,298.77