Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Piedmont
  • Function Code: 1000
  • Report Generated: 8/16/2022 3:45:59 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$11,775,573.04
1000Instruction114Unused Leave for Certified Staff$30,000.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$40,742.38
1000Instruction116TRS Offset for Certified Staff$145,854.43
1000Instruction120Regular Noncertified Salaries$862,920.53
1000Instruction124Unused Leave for Noncertified Staff$2,700.00
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$64,494.60
1000Instruction131Cert Sub Sal-CP$86,396.51
1000Instruction133Salary No Retirement$3,272.97
1000Instruction139Other Cert Temp Compensation$24,110.62
1000Instruction141Non-Cert Sub Sal-CP$57,611.22
1000Instruction149Other Non-Certified Temporary Compensation$8,472.95
1000Instruction150Overtime Salaries - Noncertified$6,786.17
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$21,551.32
1000Instruction192Extra Duty/Addenda—Certified$516,578.44
1000Instruction193Extra Duty/Addenda—Non-certified$25,500.00
1000Instruction196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$1,200.00
1000Instruction213Health and Accident Insurance - Certified Personnel$1,516,345.80
1000Instruction223Health and Accident Insurance - Noncertified Personnel$219,876.30
1000Instruction231FICA - Employer's Contribution - Certified Personnel$741,300.64
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$173,368.81
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$55,012.04
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$12,865.48
1000Instruction251Retirement - District-Paid - Certified Personnel$777,004.13
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$18,626.44
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$1,266,388.00
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$5,895.45
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$25,335.31
1000Instruction271Unemployment Compensation - Certified Personnel$15,513.78
1000Instruction273Workers' Compensation - Certified Personnel$31,486.08
1000Instruction281Unemployment Compensation - Noncertified Personnel$15,513.78
1000Instruction283Workers' Compensation - Noncertified Personnel$1,877.02
1000Instruction530Communication Services$2,600.00
1000Instruction561Tuition to Other LEAs Within the State$22,391.34
1000Instruction611Copy supplies$390.00
1000Instruction614Testing Supplies and Materials$5,852.25
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$4,251.85
1000Instruction616Health, First-Aid & Hygiene Supplies$295.60
1000Instruction617Kitchen Products and Supplies$6,055.94
1000Instruction619General Supplies$60,701.79
1000Instruction641Books / EBOOKS$59,443.04
1000Instruction642Periodicals (includes professional publications)$2,504.92
1000Instruction645Workbooks$424.71
1000Instruction648Magazines$2,371.95
1000Instruction651Appliances / Furniture / Fixtures$7,668.27
1000Instruction652Audiovisual$270.90
1000Instruction653Supplies-Technology Related$656,878.16
1000Instruction655Instruments$2,516.35
1000Instruction656Machinery/Machines$830.00
1000Instruction657Uniforms$10,643.28
1000Instruction681Cocurricular$50,416.72
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$625.90
1000Instruction810Dues and Fees$262.08
   Total:$19,447,569.29