Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Keys
  • Function Code: 1000
  • Report Generated: 10/23/2021 1:48:13 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$2,316,598.30
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$7,040.71
1000Instruction116TRS Offset for Certified Staff$33,836.61
1000Instruction120Regular Noncertified Salaries$142,695.92
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$5,880.39
1000Instruction131Cert Sub Sal-CP$630.00
1000Instruction139Other Cert Temp Compensation$10,720.00
1000Instruction141Non-Cert Sub Sal-CP$20,943.71
1000Instruction149Other Non-Certified Temporary Compensation$1,120.00
1000Instruction170Stipends - Certified$6,000.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$15,000.00
1000Instruction180Stipends - Noncertified$1,000.00
1000Instruction192Extra Duty/Addenda—Certified$59,884.11
1000Instruction193Extra Duty/Addenda—Non-certified$44,669.61
1000Instruction213Health and Accident Insurance - Certified Personnel$315,032.10
1000Instruction223Health and Accident Insurance - Noncertified Personnel$47,284.20
1000Instruction231FICA - Employer's Contribution - Certified Personnel$53.01
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$34,472.07
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$3,716.91
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$3,291.26
1000Instruction251Retirement - District-Paid - Certified Personnel$133,048.48
1000Instruction252Retirement - Federal Matching - Certified Personnel$22,413.76
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$253,278.40
1000Instruction261Retirement - District-Paid - Noncertified Personnel$12,256.83
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$9,508.32
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$16,809.14
1000Instruction320Professional-Education Services$2,000.00
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$5,725.77
1000Instruction619General Supplies$133,788.03
1000Instruction641Books / EBOOKS$81,336.30
1000Instruction643State-Adopted Textbooks/Workbooks.$1,098.18
1000Instruction681Cocurricular$4,047.30
1000Instruction733Technology-Related Hardware.$15,580.00
1000Instruction810Dues and Fees$9,241.00
   Total:$3,770,000.42