Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Woodall
  • Function Code: 1000
  • Report Generated: 8/13/2020 12:35:53 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,462,585.43
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$21,597.53
1000Instruction116TRS Offset for Certified Staff$29,136.23
1000Instruction120Regular Noncertified Salaries$105,143.68
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$8,512.87
1000Instruction131Cert Sub Sal-CP$715.00
1000Instruction139Other Cert Temp Compensation$24,856.30
1000Instruction141Non-Cert Sub Sal-CP$10,844.00
1000Instruction149Other Non-Certified Temporary Compensation$23,998.85
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$5,000.00
1000Instruction192Extra Duty/Addenda—Certified$25,821.25
1000Instruction193Extra Duty/Addenda—Non-certified$4,000.00
1000Instruction213Health and Accident Insurance - Certified Personnel$221,693.58
1000Instruction215Long-Term Disability Insurance - Certified Personnel$6,337.26
1000Instruction223Health and Accident Insurance - Noncertified Personnel$32,655.96
1000Instruction225Long-Term Disability Insurance - Noncertified Personnel$1,297.10
1000Instruction231FICA - Employer's Contribution - Certified Personnel$44.33
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$22,225.84
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$1,149.78
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$2,190.95
1000Instruction251Retirement - District-Paid - Certified Personnel$85,584.08
1000Instruction252Retirement - Federal Matching - Certified Personnel$8,936.86
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$162,287.66
1000Instruction261Retirement - District-Paid - Noncertified Personnel$10,153.41
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$10,290.98
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$13,779.73
1000Instruction271Unemployment Compensation - Certified Personnel$10,558.71
1000Instruction346TECH REL TECH SER$1,170.00
1000Instruction530Communication Services$722.00
1000Instruction580Staff Travel$275.67
1000Instruction611Copy supplies$10,065.22
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$239.61
1000Instruction619General Supplies$14,755.14
1000Instruction641Books / EBOOKS$133.32
1000Instruction642Periodicals (includes professional publications)$1,472.90
1000Instruction643State-Adopted Textbooks/Workbooks.$19,997.80
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$37,131.42
1000Instruction648Magazines$2,784.38
1000Instruction652Audiovisual$400.00
1000Instruction653Supplies-Technology Related$76,669.55
1000Instruction654Furniture and Fixtures$29,818.50
1000Instruction655Instruments$589.96
1000Instruction681Cocurricular$1,236.70
1000Instruction810Dues and Fees$849.00
1000Instruction860Staff Registration and Tuition$30.00
   Total:$2,509,738.54