Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Piedmont
  • Function Code: 1000
  • Report Generated: 9/18/2021 7:00:34 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$11,492,920.15
1000Instruction114Unused Leave for Certified Staff$27,025.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$43,389.48
1000Instruction116TRS Offset for Certified Staff$142,380.01
1000Instruction120Regular Noncertified Salaries$1,024,481.14
1000Instruction124Unused Leave for Noncertified Staff$4,100.00
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$91,999.65
1000Instruction131Cert Sub Sal-CP$52,386.50
1000Instruction133Salary No Retirement$27,466.72
1000Instruction139Other Cert Temp Compensation$32,560.39
1000Instruction141Non-Cert Sub Sal-CP$52,410.00
1000Instruction149Other Non-Certified Temporary Compensation$10,298.89
1000Instruction150Overtime Salaries - Noncertified$1,636.14
1000Instruction181Bonus for Noncertified Staff (CONFER WITH TRS)$105,968.26
1000Instruction192Extra Duty/Addenda—Certified$547,309.19
1000Instruction193Extra Duty/Addenda—Non-certified$35,034.57
1000Instruction213Health and Accident Insurance - Certified Personnel$1,450,588.80
1000Instruction223Health and Accident Insurance - Noncertified Personnel$217,398.30
1000Instruction231FICA - Employer's Contribution - Certified Personnel$733,315.20
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$171,501.00
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$78,099.31
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$18,265.56
1000Instruction251Retirement - District-Paid - Certified Personnel$758,260.34
1000Instruction252Retirement - Federal Matching - Certified Personnel$18,226.43
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$1,243,885.97
1000Instruction261Retirement - District-Paid - Noncertified Personnel$318.42
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$4,847.40
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$34,950.69
1000Instruction271Unemployment Compensation - Certified Personnel$3,750.00
1000Instruction273Workers' Compensation - Certified Personnel$25,492.00
1000Instruction281Unemployment Compensation - Noncertified Personnel$1,250.00
1000Instruction283Workers' Compensation - Noncertified Personnel$2,154.58
1000Instruction561Tuition to Other LEAs Within the State$17,019.33
1000Instruction611Copy supplies$3,222.20
1000Instruction614Testing Supplies and Materials$3,133.65
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$4,893.47
1000Instruction616Health, First-Aid & Hygiene Supplies$102.80
1000Instruction617Kitchen Products and Supplies$951.61
1000Instruction619General Supplies$46,051.75
1000Instruction641Books / EBOOKS$179,820.95
1000Instruction645Workbooks$3,375.47
1000Instruction646Binding and Repair$98.85
1000Instruction648Magazines$2,378.27
1000Instruction651Appliances / Furniture / Fixtures$1,415.00
1000Instruction652Audiovisual$416.79
1000Instruction653Supplies-Technology Related$258,535.95
1000Instruction655Instruments$1,192.20
1000Instruction656Machinery/Machines$2,410.77
1000Instruction681Cocurricular$47,346.33
1000Instruction810Dues and Fees$3,549.00
   Total:$19,029,584.48