Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Function Code: 2400
  • Report Generated: 9/23/2021 1:58:16 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$185,691,574.79
2410Office of the Principal Services114Unused Leave for Certified Staff$553,055.01
2410Office of the Principal Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,241,817.99
2410Office of the Principal Services116TRS Offset for Certified Staff$1,330,112.82
2410Office of the Principal Services120Regular Noncertified Salaries$59,602,227.57
2410Office of the Principal Services124Unused Leave for Noncertified Staff$285,203.33
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,940,727.09
2410Office of the Principal Services131Cert Sub Sal-CP$29,424.46
2410Office of the Principal Services133Salary No Retirement$85,216.63
2410Office of the Principal Services139Other Cert Temp Compensation$220,625.01
2410Office of the Principal Services141Non-Cert Sub Sal-CP$18,086.51
2410Office of the Principal Services142Subs Sal Non-CP$86,958.77
2410Office of the Principal Services143SALARY-NO RETIREMENT$54,517.92
2410Office of the Principal Services149Other Non-Certified Temporary Compensation$236,744.87
2410Office of the Principal Services150Overtime Salaries - Noncertified$223,473.35
2410Office of the Principal Services170Stipends - Certified$1,219,455.88
2410Office of the Principal Services171Bonus for Certified Staff (CONFER WITH TRS)$1,122,402.57
2410Office of the Principal Services180Stipends - Noncertified$488,300.41
2410Office of the Principal Services181Bonus for Noncertified Staff (CONFER WITH TRS)$116,335.90
2410Office of the Principal Services182Non-Court judgment Contract Settlement$20,980.26
2410Office of the Principal Services191Salary for Early Retirement$37,720.00
2410Office of the Principal Services192Extra Duty/Addenda—Certified$2,699,085.59
2410Office of the Principal Services193Extra Duty/Addenda—Non-certified$327,478.68
2410Office of the Principal Services194Employee meals paid by the district$4,149.86
2410Office of the Principal Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$140,291.50
2410Office of the Principal Services197Professional Dues$146,542.51
2410Office of the Principal Services198Annuities and Certificates of Deposit (CDs)$194,292.10
2410Office of the Principal Services199Teacherage (Housing)$23,720.00
2410Office of the Principal Services212Dental Insurance - Certified Personnel$93,657.04
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$15,500,481.27
2410Office of the Principal Services214Life Insurance - Certified Personnel$110,434.91
2410Office of the Principal Services215Long-Term Disability Insurance - Certified Personnel$54,533.54
2410Office of the Principal Services216Cancer Insurance - Certified Personnel$698.80
2410Office of the Principal Services217Salary Protection - Certified Personnel$35,166.82
2410Office of the Principal Services218Vision Insurance - Certified Personnel$10,924.26
2410Office of the Principal Services219Death Benefit Insurance - Certified Personnel$2,400.00
2410Office of the Principal Services222Dental Insurance - Noncertified Personnel$88,398.75
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$11,436,172.09
2410Office of the Principal Services224Life Insurance - Noncertified Personnel$70,769.98
2410Office of the Principal Services225Long-Term Disability Insurance - Noncertified Personnel$31,742.41
2410Office of the Principal Services226Cancer Insurance - Noncertified Personnel$2,981.30
2410Office of the Principal Services227Salary Protection - Noncertified Personnel$13,666.12
2410Office of the Principal Services228Vision Insurance - Noncertified Personnel$11,441.40
2410Office of the Principal Services229Death Benefit Insurance - Noncertified Personnel$2,138.60
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$11,794,118.53
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$2,312,364.88
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$3,891,754.11
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$754,704.23
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$9,897,351.79
2410Office of the Principal Services252Retirement - Federal Matching - Certified Personnel$31,926.70
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$19,157,070.26
2410Office of the Principal Services261Retirement - District-Paid - Noncertified Personnel$1,573,068.28
2410Office of the Principal Services262Retirement - Federal Matching - Noncertified Personnel$12,819.87
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$3,968,975.08
2410Office of the Principal Services271Unemployment Compensation - Certified Personnel$81,401.07
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$670,114.29
2410Office of the Principal Services281Unemployment Compensation - Noncertified Personnel$35,622.35
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$258,364.44
2410Office of the Principal Services310OFCL/ADM SVCS$1,594.42
2410Office of the Principal Services331Accounting Services$7,490.00
2410Office of the Principal Services336Medical Services$16,577.00
2410Office of the Principal Services337OTHER PROFESSIONAL SERVICES$9,231.56
2410Office of the Principal Services342Data Proc Svcs$91,932.05
2410Office of the Principal Services344Security Svcs$1,647.88
2410Office of the Principal Services345Other Comp Events Of$1,430.00
2410Office of the Principal Services346TECH REL TECH SER$33,160.58
2410Office of the Principal Services363Noncertified Salaries (120s, 140s, 150, 180, 181, 193)$50,756.00
2410Office of the Principal Services366Management Services (310s)$513,858.04
2410Office of the Principal Services367Professional-Education Services (320s)$1,197.00
2410Office of the Principal Services420Cleaning and Laundry Services$10,209.05
2410Office of the Principal Services431Nontechnology Serv$645.00
2410Office of the Principal Services432Technology Services$4,951.02
2410Office of the Principal Services436Office Machine Svcs$97,767.53
2410Office of the Principal Services438Other Building Svcs$57,938.81
2410Office of the Principal Services439Oth Equip & Veh Svcs$740.00
2410Office of the Principal Services441Film/Video Services$60.00
2410Office of the Principal Services443Land & Bldg Svcs$500.00
2410Office of the Principal Services444Rental of Computers and Related Equipment$56,613.32
2410Office of the Principal Services445Uniform Services$215.82
2410Office of the Principal Services449Oth Rentals/Lease Sv$78,224.13
2410Office of the Principal Services490Other Purchased Property Services$354.15
2410Office of the Principal Services525Surety Bonds$5,571.97
2410Office of the Principal Services529Other Insurance Services$446.00
2410Office of the Principal Services530Communication Services$152,348.34
2410Office of the Principal Services550Printing and Binding$71,417.34
2410Office of the Principal Services580Staff Travel$173,032.60
2410Office of the Principal Services591Services Purchased from Another LEA or Educational Services Agency Within the State$2,542.50
2410Office of the Principal Services599Other Purchased Services$1,321.80
2410Office of the Principal Services611Copy supplies$219,197.32
2410Office of the Principal Services614Testing Supplies and Materials$2,054.95
2410Office of the Principal Services615Films, Videos, Audio Tapes, and Audiovisual supplies$823.11
2410Office of the Principal Services616Health, First-Aid & Hygiene Supplies$15,187.60
2410Office of the Principal Services617Kitchen Products and Supplies$4,562.11
2410Office of the Principal Services618Cleaning, Maintenance Supplies and Chemicals$8,272.44
2410Office of the Principal Services619General Supplies$1,161,472.62
2410Office of the Principal Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$50.00
2410Office of the Principal Services625Gasoline$1,995.72
2410Office of the Principal Services641Books / EBOOKS$12,304.51
2410Office of the Principal Services642Periodicals (includes professional publications)$1,611.00
2410Office of the Principal Services645Workbooks$181.68
2410Office of the Principal Services647Newspapers$743.55
2410Office of the Principal Services648Magazines$2,987.20
2410Office of the Principal Services651Appliances / Furniture / Fixtures$365,805.14
2410Office of the Principal Services652Audiovisual$37,920.57
2410Office of the Principal Services653Supplies-Technology Related$447,769.13
2410Office of the Principal Services656Machinery/Machines$21,303.77
2410Office of the Principal Services657Uniforms$7,912.03
2410Office of the Principal Services658ADAPTIVE EQUIPMENT AND SUPPLIES$1,722.99
2410Office of the Principal Services659Firearms and ammunition$10,813.61
2410Office of the Principal Services682Awards, Gifts, Decorations, Regalia, and Refreshments$366,583.68
2410Office of the Principal Services731Appliances / Furniture / Fixtures$22,139.00
2410Office of the Principal Services733Technology-Related Hardware.$19,764.40
2410Office of the Principal Services734Technology Software$11,751.66
2410Office of the Principal Services736Machinery$18,842.65
2410Office of the Principal Services739Security Equipment$151.98
2410Office of the Principal Services810Dues and Fees$191,370.17
2410Office of the Principal Services860Staff Registration and Tuition$86,055.67
2410Office of the Principal Services881Donations$2,691.00
2410Office of the Principal Services890Refund of Prior Year’s Revenue$105.66
2410Office of the Principal Services930Reimbursement$3,933.77
2420Office of Director (55I052, Mid-Del use only)651Appliances / Furniture / Fixtures$856.10
2430Office of Coordinator (55I052, Mid-Del use only)619General Supplies$35.02
2490Other Support Services-School Administration110Regular Certified Salaries$11,640,547.71
2490Other Support Services-School Administration114Unused Leave for Certified Staff$28,277.57
2490Other Support Services-School Administration115Salary in Lieu of Other Fringe Benefits for Certified Staff$66,222.59
2490Other Support Services-School Administration116TRS Offset for Certified Staff$78,940.98
2490Other Support Services-School Administration120Regular Noncertified Salaries$2,651,449.14
2490Other Support Services-School Administration124Unused Leave for Noncertified Staff$1,171.19
2490Other Support Services-School Administration125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$63,844.18
2490Other Support Services-School Administration131Cert Sub Sal-CP$335.49
2490Other Support Services-School Administration133Salary No Retirement$1,857.20
2490Other Support Services-School Administration139Other Cert Temp Compensation$80,354.76
2490Other Support Services-School Administration141Non-Cert Sub Sal-CP$560.60
2490Other Support Services-School Administration143SALARY-NO RETIREMENT$590.00
2490Other Support Services-School Administration149Other Non-Certified Temporary Compensation$14,272.38
2490Other Support Services-School Administration150Overtime Salaries - Noncertified$16,195.12
2490Other Support Services-School Administration170Stipends - Certified$228,545.79
2490Other Support Services-School Administration171Bonus for Certified Staff (CONFER WITH TRS)$23,639.74
2490Other Support Services-School Administration180Stipends - Noncertified$15,454.49
2490Other Support Services-School Administration181Bonus for Noncertified Staff (CONFER WITH TRS)$4,812.84
2490Other Support Services-School Administration192Extra Duty/Addenda—Certified$1,058,890.24
2490Other Support Services-School Administration193Extra Duty/Addenda—Non-certified$50,566.42
2490Other Support Services-School Administration196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$43,242.10
2490Other Support Services-School Administration197Professional Dues$4,954.89
2490Other Support Services-School Administration198Annuities and Certificates of Deposit (CDs)$21,536.20
2490Other Support Services-School Administration199Teacherage (Housing)$1,920.00
2490Other Support Services-School Administration212Dental Insurance - Certified Personnel$5,983.90
2490Other Support Services-School Administration213Health and Accident Insurance - Certified Personnel$1,004,184.93
2490Other Support Services-School Administration214Life Insurance - Certified Personnel$10,073.06
2490Other Support Services-School Administration215Long-Term Disability Insurance - Certified Personnel$6,475.71
2490Other Support Services-School Administration216Cancer Insurance - Certified Personnel$99.60
2490Other Support Services-School Administration217Salary Protection - Certified Personnel$6,473.28
2490Other Support Services-School Administration218Vision Insurance - Certified Personnel$971.77
2490Other Support Services-School Administration222Dental Insurance - Noncertified Personnel$2,007.24
2490Other Support Services-School Administration223Health and Accident Insurance - Noncertified Personnel$338,736.50
2490Other Support Services-School Administration224Life Insurance - Noncertified Personnel$2,395.25
2490Other Support Services-School Administration225Long-Term Disability Insurance - Noncertified Personnel$2,067.96
2490Other Support Services-School Administration227Salary Protection - Noncertified Personnel$64.32
2490Other Support Services-School Administration228Vision Insurance - Noncertified Personnel$25.93
2490Other Support Services-School Administration231FICA - Employer's Contribution - Certified Personnel$815,952.56
2490Other Support Services-School Administration232Medicare - Employer's Contribution - Certified Personnel$157,419.54
2490Other Support Services-School Administration241FICA - Employer's Contribution - Noncertified Personnel$168,775.98
2490Other Support Services-School Administration242Medicare - Employer's Contribution - Noncertified Personnel$36,656.93
2490Other Support Services-School Administration251Retirement - District-Paid - Certified Personnel$579,015.00
2490Other Support Services-School Administration252Retirement - Federal Matching - Certified Personnel$13,454.49
2490Other Support Services-School Administration253Retirement - Employer's Contribution - Certified Personnel$1,279,673.86
2490Other Support Services-School Administration261Retirement - District-Paid - Noncertified Personnel$89,598.03
2490Other Support Services-School Administration262Retirement - Federal Matching - Noncertified Personnel$8,134.28
2490Other Support Services-School Administration263Retirement - Employer's Contribution - Noncertified Personnel$195,431.47
2490Other Support Services-School Administration271Unemployment Compensation - Certified Personnel$3,871.00
2490Other Support Services-School Administration273Workers' Compensation - Certified Personnel$44,243.62
2490Other Support Services-School Administration281Unemployment Compensation - Noncertified Personnel$663.12
2490Other Support Services-School Administration283Workers' Compensation - Noncertified Personnel$20,179.66
2490Other Support Services-School Administration320Professional-Education Services$96,171.32
2490Other Support Services-School Administration331Accounting Services$17,528.25
2490Other Support Services-School Administration336Medical Services$1,175.00
2490Other Support Services-School Administration337OTHER PROFESSIONAL SERVICES$42,156.00
2490Other Support Services-School Administration341Ambulance Services$562.00
2490Other Support Services-School Administration342Data Proc Svcs$15,746.32
2490Other Support Services-School Administration344Security Svcs$300.00
2490Other Support Services-School Administration345Other Comp Events Of$6,080.00
2490Other Support Services-School Administration346TECH REL TECH SER$49,408.42
2490Other Support Services-School Administration363Noncertified Salaries (120s, 140s, 150, 180, 181, 193)$32,617.50
2490Other Support Services-School Administration366Management Services (310s)$15,000.00
2490Other Support Services-School Administration420Cleaning and Laundry Services$3,456.58
2490Other Support Services-School Administration432Technology Services$46,411.90
2490Other Support Services-School Administration436Office Machine Svcs$697.10
2490Other Support Services-School Administration437Plumbing Services$1,646.66
2490Other Support Services-School Administration438Other Building Svcs$7,667.50
2490Other Support Services-School Administration439Oth Equip & Veh Svcs$406.00
2490Other Support Services-School Administration441Film/Video Services$34,704.11
2490Other Support Services-School Administration442Equip & Vehicle Svcs$3,978.20
2490Other Support Services-School Administration443Land & Bldg Svcs$65,413.60
2490Other Support Services-School Administration444Rental of Computers and Related Equipment$641.00
2490Other Support Services-School Administration445Uniform Services$560.00
2490Other Support Services-School Administration449Oth Rentals/Lease Sv$49,715.71
2490Other Support Services-School Administration490Other Purchased Property Services$1,500.00
2490Other Support Services-School Administration525Surety Bonds$2,464.90
2490Other Support Services-School Administration529Other Insurance Services$4,984.78
2490Other Support Services-School Administration530Communication Services$114,803.59
2490Other Support Services-School Administration550Printing and Binding$34,492.13
2490Other Support Services-School Administration580Staff Travel$147,291.98
2490Other Support Services-School Administration599Other Purchased Services$6,988.85
2490Other Support Services-School Administration611Copy supplies$97,772.20
2490Other Support Services-School Administration614Testing Supplies and Materials$12,974.29
2490Other Support Services-School Administration615Films, Videos, Audio Tapes, and Audiovisual supplies$9,626.57
2490Other Support Services-School Administration616Health, First-Aid & Hygiene Supplies$5,824.76
2490Other Support Services-School Administration617Kitchen Products and Supplies$5,672.69
2490Other Support Services-School Administration618Cleaning, Maintenance Supplies and Chemicals$4,415.03
2490Other Support Services-School Administration619General Supplies$208,222.33
2490Other Support Services-School Administration641Books / EBOOKS$6,509.31
2490Other Support Services-School Administration642Periodicals (includes professional publications)$1,336.44
2490Other Support Services-School Administration647Newspapers$427.35
2490Other Support Services-School Administration648Magazines$200.00
2490Other Support Services-School Administration651Appliances / Furniture / Fixtures$230,154.58
2490Other Support Services-School Administration652Audiovisual$7,309.60
2490Other Support Services-School Administration653Supplies-Technology Related$99,406.72
2490Other Support Services-School Administration655Instruments$4,490.61
2490Other Support Services-School Administration656Machinery/Machines$9,025.40
2490Other Support Services-School Administration657Uniforms$165,967.85
2490Other Support Services-School Administration682Awards, Gifts, Decorations, Regalia, and Refreshments$955,069.98
2490Other Support Services-School Administration733Technology-Related Hardware.$7,366.50
2490Other Support Services-School Administration810Dues and Fees$244,123.41
2490Other Support Services-School Administration850Game Contracts and Guarantees$11,323.00
2490Other Support Services-School Administration860Staff Registration and Tuition$17,519.34
2490Other Support Services-School Administration881Donations$131,628.05
2490Other Support Services-School Administration890Refund of Prior Year’s Revenue$7,229.80
2490Other Support Services-School Administration930Reimbursement$76,074.90
   Total:$369,553,580.99