Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Calera
  • Function Code: 1000
  • Report Generated: 10/28/2021 7:45:58 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$2,484,117.11
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$4,600.86
1000Instruction120Regular Noncertified Salaries$319,095.32
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$12,140.16
1000Instruction141Non-Cert Sub Sal-CP$1,625.00
1000Instruction149Other Non-Certified Temporary Compensation$3,712.01
1000Instruction170Stipends - Certified$10,600.00
1000Instruction180Stipends - Noncertified$3,900.00
1000Instruction192Extra Duty/Addenda—Certified$59,882.27
1000Instruction193Extra Duty/Addenda—Non-certified$9,250.00
1000Instruction213Health and Accident Insurance - Certified Personnel$360,063.25
1000Instruction223Health and Accident Insurance - Noncertified Personnel$92,314.80
1000Instruction231FICA - Employer's Contribution - Certified Personnel$153,854.50
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$34,137.58
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$19,575.57
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$4,586.70
1000Instruction252Retirement - Federal Matching - Certified Personnel$11,752.90
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$237,986.96
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$259.08
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$6,548.24
1000Instruction273Workers' Compensation - Certified Personnel$12,039.11
1000Instruction283Workers' Compensation - Noncertified Personnel$1,836.99
1000Instruction320Professional-Education Services$25.00
1000Instruction530Communication Services$8,304.36
1000Instruction563Tuition to Private Schools$6,580.14
1000Instruction580Staff Travel$182.58
1000Instruction611Copy supplies$5,032.00
1000Instruction614Testing Supplies and Materials$303.17
1000Instruction619General Supplies$301.68
1000Instruction641Books / EBOOKS$383.18
1000Instruction643State-Adopted Textbooks/Workbooks.$7,388.38
1000Instruction645Workbooks$1,023.00
1000Instruction653Supplies-Technology Related$40,897.46
1000Instruction681Cocurricular$77,121.26
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$15.89
1000Instruction810Dues and Fees$4,162.00
   Total:$3,995,598.51