Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Springer
  • Function Code: 1000
  • Report Generated: 10/27/2021 10:29:33 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$820,984.81
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
1000Instruction116TRS Offset for Certified Staff$9,969.97
1000Instruction120Regular Noncertified Salaries$55,910.60
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$758.76
1000Instruction131Cert Sub Sal-CP$3,712.50
1000Instruction139Other Cert Temp Compensation$3,020.00
1000Instruction141Non-Cert Sub Sal-CP$6,810.00
1000Instruction142Subs Sal Non-CP$1,590.00
1000Instruction213Health and Accident Insurance - Certified Personnel$138,808.20
1000Instruction223Health and Accident Insurance - Noncertified Personnel$26,847.60
1000Instruction231FICA - Employer's Contribution - Certified Personnel$48,821.75
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$11,418.02
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$3,902.98
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$912.79
1000Instruction251Retirement - District-Paid - Certified Personnel$43,572.35
1000Instruction252Retirement - Federal Matching - Certified Personnel$2,141.83
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$91,339.49
1000Instruction261Retirement - District-Paid - Noncertified Personnel$4,208.39
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$3,963.56
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$5,711.35
1000Instruction273Workers' Compensation - Certified Personnel$3,819.75
1000Instruction283Workers' Compensation - Noncertified Personnel$296.37
1000Instruction346TECH REL TECH SER$275.35
1000Instruction432Technology Services$200.00
1000Instruction530Communication Services$513.00
1000Instruction591Services Purchased from Another LEA or Educational Services Agency Within the State$21,081.80
1000Instruction611Copy supplies$1,492.31
1000Instruction619General Supplies$3,421.11
1000Instruction641Books / EBOOKS$336.71
1000Instruction642Periodicals (includes professional publications)$1,236.13
1000Instruction643State-Adopted Textbooks/Workbooks.$2,262.16
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$24.99
1000Instruction645Workbooks$21.89
1000Instruction652Audiovisual$96.32
1000Instruction653Supplies-Technology Related$45,437.64
1000Instruction681Cocurricular$8,970.00
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$130.43
1000Instruction810Dues and Fees$40.00
   Total:$1,374,897.43