Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Robin Hill
  • Function Code: 1000
  • Report Generated: 8/15/2020 9:24:30 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,008,085.95
1000Instruction114Unused Sick Leave for Certified Staff$600.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$26,872.20
1000Instruction116TRS Offset for Certified Staff$1,026.38
1000Instruction120Regular Noncertified Salaries$79,315.08
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
1000Instruction131Cert Sub Sal-CP$1,387.50
1000Instruction139Other Cert Temp Compensation$3,900.00
1000Instruction141Non-Cert Sub Sal-CP$5,619.69
1000Instruction142Subs Sal Non-CP$1,577.28
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$20,500.00
1000Instruction181Bonus for Noncertified Staff (CONFER WITH TRS)$2,800.00
1000Instruction192Extra Duty/Addenda—Certified$42,626.00
1000Instruction213Health and Accident Insurance - Certified Personnel$99,943.20
1000Instruction223Health and Accident Insurance - Noncertified Personnel$20,226.60
1000Instruction231FICA - Employer's Contribution - Certified Personnel$66,566.49
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$15,567.33
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$5,606.86
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$1,311.10
1000Instruction251Retirement - District-Paid - Certified Personnel$4,054.30
1000Instruction252Retirement - Federal Matching - Certified Personnel$6,031.89
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$102,069.96
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$274.08
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$4,483.19
1000Instruction271Unemployment Compensation - Certified Personnel$150.00
1000Instruction281Unemployment Compensation - Noncertified Personnel$900.00
1000Instruction343Game Offcls Svcs$2,448.00
1000Instruction346TECH REL TECH SER$4,000.00
1000Instruction430Repairs and Maintenance Services$80.00
1000Instruction440Rentals$8,620.00
1000Instruction530Communication Services$10,161.34
1000Instruction611Copy supplies$4,353.83
1000Instruction619General Supplies$9,238.43
1000Instruction643State-Adopted Textbooks/Workbooks.$7,726.50
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$28,356.90
1000Instruction645Workbooks$4,269.53
1000Instruction648Magazines$209.00
1000Instruction651Appliances$2,520.52
1000Instruction653Supplies-Technology Related$56,085.54
1000Instruction654Furniture and Fixtures$7,826.75
1000Instruction657Uniforms$2,819.00
1000Instruction681Cocurricular$10,152.82
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$2,507.89
1000Instruction810Dues and Fees$6,550.40
1000Instruction850Game Contracts and Guarantees$575.00
   Total:$1,692,272.81