Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Function Code: 2400
  • Report Generated: 2/28/2020 8:11:25 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$177,535,334.11
2410Office of the Principal Services114Unused Sick Leave for Certified Staff$352,653.29
2410Office of the Principal Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,290,207.18
2410Office of the Principal Services116TRS Offset for Certified Staff$1,264,910.94
2410Office of the Principal Services120Regular Noncertified Salaries$59,215,528.48
2410Office of the Principal Services124Unused Sick Leave for Noncertified Staff$219,175.00
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,974,819.88
2410Office of the Principal Services131Cert Sub Sal-CP$19,704.11
2410Office of the Principal Services133Salary No Retirement$110,457.72
2410Office of the Principal Services139Other Cert Temp Compensation$316,546.05
2410Office of the Principal Services141Non-Cert Sub Sal-CP$5,041.00
2410Office of the Principal Services142Subs Sal Non-CP$143,851.77
2410Office of the Principal Services143SALARY-NO RETIREMENT$25,182.96
2410Office of the Principal Services149Other Non-Certified Temporary Compensation$281,983.54
2410Office of the Principal Services150Overtime Salaries - Noncertified$210,334.20
2410Office of the Principal Services170Stipends - Certified$928,584.00
2410Office of the Principal Services171Bonus for Certified Staff (CONFER WITH TRS)$902,834.73
2410Office of the Principal Services180Stipends - Noncertified$445,653.34
2410Office of the Principal Services181Bonus for Noncertified Staff (CONFER WITH TRS)$107,580.00
2410Office of the Principal Services191Salary for Early Retirement$152,297.60
2410Office of the Principal Services192Extra Duty/Addenda—Certified$1,968,058.93
2410Office of the Principal Services193Extra Duty/Addenda—Non-certified$329,025.07
2410Office of the Principal Services194Employee meals paid by the district$2,894.57
2410Office of the Principal Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$112,522.23
2410Office of the Principal Services197Professional Dues$114,885.75
2410Office of the Principal Services198Annuities and Certificates of Deposit (CDs)$193,355.77
2410Office of the Principal Services199Teacherage (Housing)$28,732.00
2410Office of the Principal Services212Dental Insurance - Certified Personnel$86,469.64
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$14,698,503.27
2410Office of the Principal Services214Life Insurance - Certified Personnel$102,082.24
2410Office of the Principal Services215Long-Term Disability Insurance - Certified Personnel$57,223.27
2410Office of the Principal Services216Cancer Insurance - Certified Personnel$878.20
2410Office of the Principal Services217Salary Protection - Certified Personnel$27,598.20
2410Office of the Principal Services218Vision Insurance - Certified Personnel$9,861.22
2410Office of the Principal Services219Death Benefit Insurance - Certified Personnel$6,625.60
2410Office of the Principal Services222Dental Insurance - Noncertified Personnel$91,591.15
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$11,246,579.16
2410Office of the Principal Services224Life Insurance - Noncertified Personnel$71,331.45
2410Office of the Principal Services225Long-Term Disability Insurance - Noncertified Personnel$37,195.18
2410Office of the Principal Services226Cancer Insurance - Noncertified Personnel$3,040.50
2410Office of the Principal Services227Salary Protection - Noncertified Personnel$12,299.31
2410Office of the Principal Services228Vision Insurance - Noncertified Personnel$11,213.41
2410Office of the Principal Services229Death Benefit Insurance - Noncertified Personnel$3,291.62
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$11,240,606.66
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$2,188,493.13
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$4,104,034.37
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$730,377.92
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$9,284,925.40
2410Office of the Principal Services252Retirement - Federal Matching - Certified Personnel$33,161.00
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$18,310,531.77
2410Office of the Principal Services261Retirement - District-Paid - Noncertified Personnel$1,550,812.07
2410Office of the Principal Services262Retirement - Federal Matching - Noncertified Personnel$10,714.80
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$3,921,715.36
2410Office of the Principal Services271Unemployment Compensation - Certified Personnel$71,757.75
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$745,533.99
2410Office of the Principal Services281Unemployment Compensation - Noncertified Personnel$40,760.54
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$299,499.21
2410Office of the Principal Services310OFCL/ADM SVCS$338,803.31
2410Office of the Principal Services331Accounting Services$10,000.00
2410Office of the Principal Services336Medical Services$14,000.00
2410Office of the Principal Services337OTHER PROFESSIONAL SERVICES$24,457.65
2410Office of the Principal Services342Data Proc Svcs$72,645.17
2410Office of the Principal Services344Security Svcs$1,980.00
2410Office of the Principal Services345Other Comp Events Of$2,790.00
2410Office of the Principal Services346TECH REL TECH SER$62,449.25
2410Office of the Principal Services420Cleaning and Laundry Services$7,496.02
2410Office of the Principal Services430Repairs and Maintenance Services$65,583.25
2410Office of the Principal Services440Rentals$163,427.13
2410Office of the Principal Services490Other Purchased Property Services$1,848.15
2410Office of the Principal Services525Surety Bonds$5,244.96
2410Office of the Principal Services529Other Insurance Services$120.00
2410Office of the Principal Services530Communication Services$234,400.20
2410Office of the Principal Services550Printing and Binding$44,178.90
2410Office of the Principal Services580Staff Travel$243,326.94
2410Office of the Principal Services599Other Purchased Services$3,456.13
2410Office of the Principal Services611Copy supplies$227,821.01
2410Office of the Principal Services612Automotive and bus supplies$225.00
2410Office of the Principal Services614Testing Supplies and Materials$3,578.14
2410Office of the Principal Services615Films, Videos, Audio Tapes, and Audiovisual supplies$1,643.32
2410Office of the Principal Services616Health, First-Aid & Hygiene Supplies$9,130.10
2410Office of the Principal Services617Kitchen Products and Supplies$7,896.18
2410Office of the Principal Services618Cleaning, Maintenance Supplies and Chemicals$4,088.92
2410Office of the Principal Services619General Supplies$1,309,914.99
2410Office of the Principal Services623Diesel.$22.23
2410Office of the Principal Services625Gasoline$1,706.82
2410Office of the Principal Services641Books / EBOOKS$43,856.89
2410Office of the Principal Services642Periodicals (includes professional publications)$1,427.58
2410Office of the Principal Services645Workbooks$812.78
2410Office of the Principal Services646Binding and Repair$261.75
2410Office of the Principal Services647Newspapers$2,488.20
2410Office of the Principal Services648Magazines$1,384.18
2410Office of the Principal Services651Appliances$14,703.16
2410Office of the Principal Services652Audiovisual$35,886.79
2410Office of the Principal Services653Supplies-Technology Related$410,561.20
2410Office of the Principal Services654Furniture and Fixtures$396,254.72
2410Office of the Principal Services655Instruments$263.98
2410Office of the Principal Services656Machinery/Machines$33,916.04
2410Office of the Principal Services657Uniforms$6,709.60
2410Office of the Principal Services682Awards, Gifts, Decorations, Regalia, and Refreshments$433,278.95
2410Office of the Principal Services731Appliances$169.00
2410Office of the Principal Services733Technology Software and Equipment.$5,561.29
2410Office of the Principal Services734Furniture and Fixtures$1,138.27
2410Office of the Principal Services739Security Equipment$6,113.03
2410Office of the Principal Services810Dues and Fees$153,402.08
2410Office of the Principal Services860Staff Registration and Tuition$57,988.80
2410Office of the Principal Services881Donations$708.12
2410Office of the Principal Services890Refund of Prior Year’s Revenue$70.00
2410Office of the Principal Services930Reimbursement$7,187.33
2420Office of Director (55I052, Mid-Del use only)860Staff Registration and Tuition$161.70
2490Other Support Services-School Administration110Regular Certified Salaries$10,787,147.23
2490Other Support Services-School Administration114Unused Sick Leave for Certified Staff$23,144.64
2490Other Support Services-School Administration115Salary in Lieu of Other Fringe Benefits for Certified Staff$46,987.48
2490Other Support Services-School Administration116TRS Offset for Certified Staff$83,577.38
2490Other Support Services-School Administration120Regular Noncertified Salaries$2,425,057.97
2490Other Support Services-School Administration124Unused Sick Leave for Noncertified Staff$286.88
2490Other Support Services-School Administration125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$68,451.25
2490Other Support Services-School Administration131Cert Sub Sal-CP$85.12
2490Other Support Services-School Administration133Salary No Retirement$4,159.16
2490Other Support Services-School Administration139Other Cert Temp Compensation$57,609.50
2490Other Support Services-School Administration142Subs Sal Non-CP$230.00
2490Other Support Services-School Administration143SALARY-NO RETIREMENT$1,519.06
2490Other Support Services-School Administration149Other Non-Certified Temporary Compensation$9,193.30
2490Other Support Services-School Administration150Overtime Salaries - Noncertified$10,565.89
2490Other Support Services-School Administration170Stipends - Certified$179,543.19
2490Other Support Services-School Administration171Bonus for Certified Staff (CONFER WITH TRS)$16,775.94
2490Other Support Services-School Administration180Stipends - Noncertified$13,077.09
2490Other Support Services-School Administration181Bonus for Noncertified Staff (CONFER WITH TRS)$7,665.33
2490Other Support Services-School Administration191Salary for Early Retirement$5,400.00
2490Other Support Services-School Administration192Extra Duty/Addenda—Certified$992,755.32
2490Other Support Services-School Administration193Extra Duty/Addenda—Non-certified$44,010.52
2490Other Support Services-School Administration196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$15,538.64
2490Other Support Services-School Administration197Professional Dues$3,664.85
2490Other Support Services-School Administration198Annuities and Certificates of Deposit (CDs)$41,803.15
2490Other Support Services-School Administration199Teacherage (Housing)$3,199.99
2490Other Support Services-School Administration212Dental Insurance - Certified Personnel$6,915.47
2490Other Support Services-School Administration213Health and Accident Insurance - Certified Personnel$983,889.41
2490Other Support Services-School Administration214Life Insurance - Certified Personnel$9,543.97
2490Other Support Services-School Administration215Long-Term Disability Insurance - Certified Personnel$6,220.65
2490Other Support Services-School Administration216Cancer Insurance - Certified Personnel$8.30
2490Other Support Services-School Administration217Salary Protection - Certified Personnel$3,158.00
2490Other Support Services-School Administration218Vision Insurance - Certified Personnel$591.00
2490Other Support Services-School Administration222Dental Insurance - Noncertified Personnel$1,936.74
2490Other Support Services-School Administration223Health and Accident Insurance - Noncertified Personnel$319,827.67
2490Other Support Services-School Administration224Life Insurance - Noncertified Personnel$2,323.15
2490Other Support Services-School Administration225Long-Term Disability Insurance - Noncertified Personnel$1,689.88
2490Other Support Services-School Administration227Salary Protection - Noncertified Personnel$7.33
2490Other Support Services-School Administration228Vision Insurance - Noncertified Personnel$25.35
2490Other Support Services-School Administration229Death Benefit Insurance - Noncertified Personnel$2,910.00
2490Other Support Services-School Administration231FICA - Employer's Contribution - Certified Personnel$749,744.63
2490Other Support Services-School Administration232Medicare - Employer's Contribution - Certified Personnel$144,996.23
2490Other Support Services-School Administration241FICA - Employer's Contribution - Noncertified Personnel$156,444.80
2490Other Support Services-School Administration242Medicare - Employer's Contribution - Noncertified Personnel$33,859.33
2490Other Support Services-School Administration251Retirement - District-Paid - Certified Personnel$539,006.99
2490Other Support Services-School Administration252Retirement - Federal Matching - Certified Personnel$3,840.89
2490Other Support Services-School Administration253Retirement - Employer's Contribution - Certified Personnel$1,183,049.56
2490Other Support Services-School Administration261Retirement - District-Paid - Noncertified Personnel$71,964.45
2490Other Support Services-School Administration262Retirement - Federal Matching - Noncertified Personnel$8,070.16
2490Other Support Services-School Administration263Retirement - Employer's Contribution - Noncertified Personnel$176,524.09
2490Other Support Services-School Administration271Unemployment Compensation - Certified Personnel$4,831.88
2490Other Support Services-School Administration273Workers' Compensation - Certified Personnel$49,663.19
2490Other Support Services-School Administration281Unemployment Compensation - Noncertified Personnel$207.95
2490Other Support Services-School Administration283Workers' Compensation - Noncertified Personnel$22,141.77
2490Other Support Services-School Administration320Professional-Education Services$201,595.07
2490Other Support Services-School Administration331Accounting Services$28,099.19
2490Other Support Services-School Administration334Engineering Services$2,350.00
2490Other Support Services-School Administration336Medical Services$5,252.00
2490Other Support Services-School Administration337OTHER PROFESSIONAL SERVICES$112,708.09
2490Other Support Services-School Administration342Data Proc Svcs$26,464.69
2490Other Support Services-School Administration343Game Offcls Svcs$990.00
2490Other Support Services-School Administration344Security Svcs$25,910.00
2490Other Support Services-School Administration345Other Comp Events Of$1,415.00
2490Other Support Services-School Administration346TECH REL TECH SER$35,315.09
2490Other Support Services-School Administration420Cleaning and Laundry Services$3,037.74
2490Other Support Services-School Administration430Repairs and Maintenance Services$45,621.18
2490Other Support Services-School Administration440Rentals$408,416.31
2490Other Support Services-School Administration490Other Purchased Property Services$632.00
2490Other Support Services-School Administration525Surety Bonds$550.00
2490Other Support Services-School Administration529Other Insurance Services$3,629.00
2490Other Support Services-School Administration530Communication Services$81,925.36
2490Other Support Services-School Administration550Printing and Binding$47,758.48
2490Other Support Services-School Administration580Staff Travel$140,659.66
2490Other Support Services-School Administration591Services Purchased from Another LEA or Educational Services Agency Within the State$3,205.60
2490Other Support Services-School Administration599Other Purchased Services$12,538.97
2490Other Support Services-School Administration611Copy supplies$73,514.70
2490Other Support Services-School Administration614Testing Supplies and Materials$5,166.91
2490Other Support Services-School Administration615Films, Videos, Audio Tapes, and Audiovisual supplies$7,011.02
2490Other Support Services-School Administration616Health, First-Aid & Hygiene Supplies$1,633.35
2490Other Support Services-School Administration617Kitchen Products and Supplies$5,913.10
2490Other Support Services-School Administration618Cleaning, Maintenance Supplies and Chemicals$3,036.51
2490Other Support Services-School Administration619General Supplies$469,985.50
2490Other Support Services-School Administration641Books / EBOOKS$11,955.91
2490Other Support Services-School Administration642Periodicals (includes professional publications)$975.60
2490Other Support Services-School Administration646Binding and Repair$153.90
2490Other Support Services-School Administration647Newspapers$370.40
2490Other Support Services-School Administration651Appliances$11,896.00
2490Other Support Services-School Administration652Audiovisual$37,561.00
2490Other Support Services-School Administration653Supplies-Technology Related$123,342.96
2490Other Support Services-School Administration654Furniture and Fixtures$98,966.04
2490Other Support Services-School Administration655Instruments$165.44
2490Other Support Services-School Administration656Machinery/Machines$41,263.15
2490Other Support Services-School Administration657Uniforms$140,589.42
2490Other Support Services-School Administration658ADAPTIVE EQUIPMENT AND SUPPLIES$804.75
2490Other Support Services-School Administration659Firearms and ammunition$498.70
2490Other Support Services-School Administration682Awards, Gifts, Decorations, Regalia, and Refreshments$1,171,791.89
2490Other Support Services-School Administration810Dues and Fees$266,337.65
2490Other Support Services-School Administration850Game Contracts and Guarantees$7,096.30
2490Other Support Services-School Administration860Staff Registration and Tuition$28,568.40
2490Other Support Services-School Administration881Donations$182,279.31
2490Other Support Services-School Administration890Refund of Prior Year’s Revenue$20,483.30
2490Other Support Services-School Administration930Reimbursement$14,279.00
   Total:$355,965,956.18