Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Turpin
  • Function Code: 1000
  • Report Generated: 10/28/2021 7:34:32 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,748,400.38
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$8,295.49
1000Instruction120Regular Noncertified Salaries$228,898.65
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$15,175.20
1000Instruction131Cert Sub Sal-CP$225.00
1000Instruction133Salary No Retirement$7,617.28
1000Instruction141Non-Cert Sub Sal-CP$7,431.00
1000Instruction142Subs Sal Non-CP$6,044.90
1000Instruction170Stipends - Certified$8,186.07
1000Instruction180Stipends - Noncertified$800.00
1000Instruction192Extra Duty/Addenda—Certified$35,046.00
1000Instruction193Extra Duty/Addenda—Non-certified$11,470.00
1000Instruction199Teacherage (Housing)$7,200.00
1000Instruction213Health and Accident Insurance - Certified Personnel$205,206.30
1000Instruction223Health and Accident Insurance - Noncertified Personnel$46,283.40
1000Instruction231FICA - Employer's Contribution - Certified Personnel$106,673.57
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$24,947.89
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$16,336.39
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$3,820.55
1000Instruction252Retirement - Federal Matching - Certified Personnel$3,913.44
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$170,210.03
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$13,065.39
1000Instruction273Workers' Compensation - Certified Personnel$4,341.77
1000Instruction283Workers' Compensation - Noncertified Personnel$648.03
1000Instruction619General Supplies$2,494.55
1000Instruction641Books / EBOOKS$9,540.78
1000Instruction643State-Adopted Textbooks/Workbooks.$3,901.28
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$624.99
1000Instruction645Workbooks$200.00
1000Instruction653Supplies-Technology Related$915.70
1000Instruction656Machinery/Machines$2,632.00
1000Instruction681Cocurricular$6,142.56
1000Instruction810Dues and Fees$2,221.00
   Total:$2,708,909.59