Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Robin Hill
  • Function Code: 1000
  • Report Generated: 9/30/2022 9:26:08 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$913,285.25
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$16,413.40
1000Instruction120Regular Noncertified Salaries$90,364.58
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,828.84
1000Instruction131Cert Sub Sal-CP$447.50
1000Instruction139Other Cert Temp Compensation$8,384.83
1000Instruction141Non-Cert Sub Sal-CP$2,970.00
1000Instruction142Subs Sal Non-CP$467.50
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$14,025.00
1000Instruction181Bonus for Noncertified Staff (CONFER WITH TRS)$3,575.00
1000Instruction192Extra Duty/Addenda—Certified$16,037.50
1000Instruction213Health and Accident Insurance - Certified Personnel$105,934.80
1000Instruction223Health and Accident Insurance - Noncertified Personnel$14,781.60
1000Instruction231FICA - Employer's Contribution - Certified Personnel$57,518.66
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$13,451.79
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$6,387.55
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$1,493.89
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$7,958.22
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$89,315.11
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$50.08
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$4,575.07
1000Instruction273Workers' Compensation - Certified Personnel$2,539.00
1000Instruction281Unemployment Compensation - Noncertified Personnel$13,890.00
1000Instruction283Workers' Compensation - Noncertified Personnel$825.00
1000Instruction343Game Offcls Svcs$160.00
1000Instruction346TECH REL TECH SER$4,000.00
1000Instruction436Office Machine Svcs$116.50
1000Instruction442Equip & Vehicle Svcs$9,120.00
1000Instruction530Communication Services$21,283.09
1000Instruction611Copy supplies$4,649.24
1000Instruction619General Supplies$11,140.94
1000Instruction641Books / EBOOKS$1,977.53
1000Instruction643State-Adopted Textbooks/Workbooks.$19,246.74
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$744.83
1000Instruction645Workbooks$7,032.56
1000Instruction651Appliances / Furniture / Fixtures$403.72
1000Instruction653Supplies-Technology Related$124,890.49
1000Instruction656Machinery/Machines$5,637.98
1000Instruction681Cocurricular$3,718.45
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$2,163.17
1000Instruction810Dues and Fees$1,120.00
1000Instruction850Game Contracts and Guarantees$275.00
   Total:$1,609,200.41