Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Shady Grove
  • Function Code: 1000
  • Report Generated: 10/17/2021 1:17:57 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$621,274.53
1000Instruction114Unused Leave for Certified Staff$1,540.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,673.04
1000Instruction120Regular Noncertified Salaries$100,583.78
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$9,105.12
1000Instruction131Cert Sub Sal-CP$275.00
1000Instruction139Other Cert Temp Compensation$32,740.00
1000Instruction142Subs Sal Non-CP$1,096.17
1000Instruction192Extra Duty/Addenda—Certified$24,900.00
1000Instruction193Extra Duty/Addenda—Non-certified$1,500.00
1000Instruction213Health and Accident Insurance - Certified Personnel$87,177.60
1000Instruction219Death Benefit Insurance - Certified Personnel$3,165.00
1000Instruction223Health and Accident Insurance - Noncertified Personnel$14,529.60
1000Instruction229Death Benefit Insurance - Noncertified Personnel$966.00
1000Instruction231FICA - Employer's Contribution - Certified Personnel$17.05
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$9,430.19
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$67.97
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$1,313.81
1000Instruction252Retirement - Federal Matching - Certified Personnel$4,188.21
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$67,118.97
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$1,501.44
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$9,786.57
1000Instruction271Unemployment Compensation - Certified Personnel$80.00
1000Instruction273Workers' Compensation - Certified Personnel$7,770.00
1000Instruction530Communication Services$595.03
1000Instruction591Services Purchased from Another LEA or Educational Services Agency Within the State$15,980.67
1000Instruction611Copy supplies$477.83
1000Instruction619General Supplies$12,412.09
1000Instruction641Books / EBOOKS$3,718.00
1000Instruction643State-Adopted Textbooks/Workbooks.$19,692.45
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$8,459.54
1000Instruction645Workbooks$165.99
1000Instruction653Supplies-Technology Related$50,989.95
   Total:$1,114,291.60