Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Piedmont
  • Function Code: 1000
  • Report Generated: 2/21/2024 2:27:36 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$13,087,404.15
1000Instruction114Unused Leave for Certified Staff$15,450.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$49,892.92
1000Instruction116TRS Offset for Certified Staff$160,054.12
1000Instruction120Regular Noncertified Salaries$1,182,594.40
1000Instruction124Unused Leave for Noncertified Staff$100.00
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$84,981.12
1000Instruction131Cert Sub Sal-CP$128,824.50
1000Instruction139Other Cert Temp Compensation$50,290.20
1000Instruction141Non-Cert Sub Sal-CP$107,645.00
1000Instruction149Other Non-Certified Temporary Compensation$12,587.35
1000Instruction170Stipends - Certified$4,800.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$15,789.36
1000Instruction192Extra Duty/Addenda—Certified$596,971.78
1000Instruction193Extra Duty/Addenda—Non-certified$68,802.32
1000Instruction213Health and Accident Insurance - Certified Personnel$1,604,185.74
1000Instruction223Health and Accident Insurance - Noncertified Personnel$217,995.38
1000Instruction231FICA - Employer's Contribution - Certified Personnel$839,618.09
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$196,362.29
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$86,067.68
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$20,128.58
1000Instruction251Retirement - District-Paid - Certified Personnel$869,160.75
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$12,772.44
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$1,417,895.66
1000Instruction261Retirement - District-Paid - Noncertified Personnel$115.06
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$9,650.85
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$73,979.94
1000Instruction273Workers' Compensation - Certified Personnel$26,089.09
1000Instruction283Workers' Compensation - Noncertified Personnel$2,360.79
1000Instruction320Professional-Education Services$600.00
1000Instruction346TECH REL TECH SER$36,785.65
1000Instruction561Tuition to Other LEAs Within the State$17,524.92
1000Instruction580Staff Travel$1,122.91
1000Instruction614Testing Supplies and Materials$26,426.82
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$325.26
1000Instruction616Health, First-Aid & Hygiene Supplies$40.48
1000Instruction618Cleaning, Maintenance and Groundskeeping Supplies$269.80
1000Instruction619General Supplies$116,149.15
1000Instruction641Books / EBOOKS$46,446.39
1000Instruction642Periodicals (includes professional publications)$2,120.63
1000Instruction643State-Adopted Textbooks/Workbooks.$472,380.04
1000Instruction645Workbooks$2,784.00
1000Instruction648Magazines$1,252.35
1000Instruction651Appliances / Furniture / Fixtures$28,546.39
1000Instruction652Audiovisual$553.96
1000Instruction653Supplies-Technology Related$988,428.38
1000Instruction655Instruments$9,191.85
1000Instruction658ADAPTIVE EQUIPMENT AND SUPPLIES$1,410.00
1000Instruction681Cocurricular$52,267.37
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$8,283.43
1000Instruction810Dues and Fees$1,642.95
1000Instruction885Student Certification and License Testing (Career Tech Only - Mid Del 55 I052)$2,000.00
1000Instruction930Reimbursement$450.00
   Total:$22,759,572.29