Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Canton
  • Function Code: 1000
  • Report Generated: 10/18/2021 2:22:36 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,643,234.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$16,426.92
1000Instruction116TRS Offset for Certified Staff$23,608.64
1000Instruction120Regular Noncertified Salaries$136,135.44
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$9,882.39
1000Instruction139Other Cert Temp Compensation$37,998.56
1000Instruction141Non-Cert Sub Sal-CP$15,710.00
1000Instruction142Subs Sal Non-CP$520.00
1000Instruction149Other Non-Certified Temporary Compensation$15,906.00
1000Instruction170Stipends - Certified$39,000.00
1000Instruction180Stipends - Noncertified$8,000.00
1000Instruction192Extra Duty/Addenda—Certified$72,799.00
1000Instruction193Extra Duty/Addenda—Non-certified$5,034.00
1000Instruction213Health and Accident Insurance - Certified Personnel$208,569.72
1000Instruction223Health and Accident Insurance - Noncertified Personnel$38,050.26
1000Instruction231FICA - Employer's Contribution - Certified Personnel$133,657.31
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$14,495.20
1000Instruction251Retirement - District-Paid - Certified Personnel$93,315.87
1000Instruction252Retirement - Federal Matching - Certified Personnel$4,091.80
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$198,201.78
1000Instruction261Retirement - District-Paid - Noncertified Personnel$12,325.70
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$8,726.29
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$17,561.15
1000Instruction273Workers' Compensation - Certified Personnel$9,703.65
1000Instruction283Workers' Compensation - Noncertified Personnel$1,038.29
1000Instruction320Professional-Education Services$2,600.00
1000Instruction336Medical Services$75.00
1000Instruction436Office Machine Svcs$95.00
1000Instruction438Other Building Svcs$29.87
1000Instruction439Oth Equip & Veh Svcs$1,681.09
1000Instruction530Communication Services$5,519.10
1000Instruction580Staff Travel$12,283.90
1000Instruction611Copy supplies$17,164.89
1000Instruction616Health, First-Aid & Hygiene Supplies$57.49
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$1,855.00
1000Instruction619General Supplies$65,887.29
1000Instruction641Books / EBOOKS$172.82
1000Instruction643State-Adopted Textbooks/Workbooks.$24,864.04
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$11,909.17
1000Instruction645Workbooks$2,340.15
1000Instruction648Magazines$2,689.40
1000Instruction653Supplies-Technology Related$143,208.75
1000Instruction655Instruments$1,957.83
1000Instruction657Uniforms$16,473.54
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$3,547.86
1000Instruction731Appliances / Furniture / Fixtures$1,112.42
1000Instruction737Uniforms$12,657.36
1000Instruction760Vehicles$1,450.00
1000Instruction810Dues and Fees$10,277.75
1000Instruction860Staff Registration and Tuition$1,778.95
   Total:$3,105,680.64