Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Timberlake
  • Function Code: 1000
  • Report Generated: 10/23/2021 11:32:56 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,413,040.48
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$9,545.40
1000Instruction116TRS Offset for Certified Staff$511.08
1000Instruction120Regular Noncertified Salaries$135,792.96
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,084.48
1000Instruction131Cert Sub Sal-CP$4,275.00
1000Instruction139Other Cert Temp Compensation$1,135.00
1000Instruction141Non-Cert Sub Sal-CP$10,603.00
1000Instruction142Subs Sal Non-CP$564.00
1000Instruction149Other Non-Certified Temporary Compensation$2,114.20
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$5,000.00
1000Instruction192Extra Duty/Addenda—Certified$89,349.68
1000Instruction193Extra Duty/Addenda—Non-certified$2,000.04
1000Instruction213Health and Accident Insurance - Certified Personnel$181,634.72
1000Instruction223Health and Accident Insurance - Noncertified Personnel$48,063.12
1000Instruction231FICA - Employer's Contribution - Certified Personnel$111,307.24
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$11,363.21
1000Instruction251Retirement - District-Paid - Certified Personnel$602.16
1000Instruction252Retirement - Federal Matching - Certified Personnel$8,584.13
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$149,447.85
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$52.82
1000Instruction273Workers' Compensation - Certified Personnel$11,448.72
1000Instruction283Workers' Compensation - Noncertified Personnel$1,200.67
1000Instruction343Game Offcls Svcs$12,206.20
1000Instruction441Film/Video Services$292.34
1000Instruction444Rental of Computers and Related Equipment$12,337.51
1000Instruction530Communication Services$6,568.63
1000Instruction580Staff Travel$4,480.47
1000Instruction611Copy supplies$6,556.42
1000Instruction614Testing Supplies and Materials$845.75
1000Instruction616Health, First-Aid & Hygiene Supplies$61.91
1000Instruction619General Supplies$11,853.52
1000Instruction641Books / EBOOKS$13,308.89
1000Instruction642Periodicals (includes professional publications)$2,356.15
1000Instruction643State-Adopted Textbooks/Workbooks.$13,549.31
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$2,525.28
1000Instruction648Magazines$181.50
1000Instruction651Appliances / Furniture / Fixtures$3,812.57
1000Instruction653Supplies-Technology Related$41,791.08
1000Instruction655Instruments$295.00
1000Instruction681Cocurricular$19,485.25
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$8,708.15
1000Instruction810Dues and Fees$45,493.31
1000Instruction860Staff Registration and Tuition$187.66
1000Instruction890Refund of Prior Year’s Revenue$2,776.13
1000Instruction930Reimbursement$471.38
   Total:$2,410,864.37