Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Peggs
  • Function Code: 1000
  • Report Generated: 1/24/2020 12:08:27 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$603,632.47
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,718.69
1000Instruction116TRS Offset for Certified Staff$8,210.10
1000Instruction120Regular Noncertified Salaries$146,391.29
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$8,725.74
1000Instruction180Stipends - Noncertified$150.00
1000Instruction192Extra Duty/Addenda—Certified$1,489.50
1000Instruction193Extra Duty/Addenda—Non-certified$2,650.50
1000Instruction213Health and Accident Insurance - Certified Personnel$88,545.31
1000Instruction219Death Benefit Insurance - Certified Personnel$123.08
1000Instruction223Health and Accident Insurance - Noncertified Personnel$44,422.57
1000Instruction231FICA - Employer's Contribution - Certified Personnel$39,211.92
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$9,140.87
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$10,814.67
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$2,302.52
1000Instruction251Retirement - District-Paid - Certified Personnel$36,084.11
1000Instruction252Retirement - Federal Matching - Certified Personnel$8,127.09
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$66,565.92
1000Instruction261Retirement - District-Paid - Noncertified Personnel$9,752.30
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$600.24
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$15,669.29
1000Instruction271Unemployment Compensation - Certified Personnel$3,961.56
1000Instruction343Game Offcls Svcs$5,705.00
1000Instruction529Other Insurance Services$7,387.00
1000Instruction611Copy supplies$458.43
1000Instruction614Testing Supplies and Materials$576.17
1000Instruction619General Supplies$1,597.88
1000Instruction641Books / EBOOKS$695.05
1000Instruction643State-Adopted Textbooks/Workbooks.$1,422.01
1000Instruction647Newspapers$1,249.43
1000Instruction653Supplies-Technology Related$8,000.00
1000Instruction733Technology Software and Equipment.$34,230.00
1000Instruction810Dues and Fees$71,874.87
   Total:$1,242,485.58