Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Robin Hill
  • Function Code: 1000
  • Report Generated: 10/27/2021 9:45:01 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,038,256.60
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$24,691.89
1000Instruction116TRS Offset for Certified Staff$1,087.75
1000Instruction120Regular Noncertified Salaries$89,145.75
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$8,725.74
1000Instruction131Cert Sub Sal-CP$187.50
1000Instruction139Other Cert Temp Compensation$9,050.00
1000Instruction141Non-Cert Sub Sal-CP$8,860.87
1000Instruction142Subs Sal Non-CP$2,365.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$17,375.00
1000Instruction181Bonus for Noncertified Staff (CONFER WITH TRS)$3,800.00
1000Instruction192Extra Duty/Addenda—Certified$38,567.00
1000Instruction213Health and Accident Insurance - Certified Personnel$99,894.60
1000Instruction223Health and Accident Insurance - Noncertified Personnel$14,613.60
1000Instruction231FICA - Employer's Contribution - Certified Personnel$67,865.34
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$15,871.76
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$6,952.65
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$1,626.09
1000Instruction251Retirement - District-Paid - Certified Personnel$4,113.30
1000Instruction252Retirement - Federal Matching - Certified Personnel$7,146.29
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$104,316.90
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$274.08
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$4,070.40
1000Instruction273Workers' Compensation - Certified Personnel$3,136.00
1000Instruction281Unemployment Compensation - Noncertified Personnel$420.00
1000Instruction283Workers' Compensation - Noncertified Personnel$825.00
1000Instruction342Data Proc Svcs$950.00
1000Instruction343Game Offcls Svcs$3,520.00
1000Instruction346TECH REL TECH SER$4,000.00
1000Instruction432Technology Services$299.00
1000Instruction442Equip & Vehicle Svcs$9,120.00
1000Instruction530Communication Services$29,847.88
1000Instruction611Copy supplies$5,075.53
1000Instruction614Testing Supplies and Materials$268.40
1000Instruction619General Supplies$14,579.27
1000Instruction641Books / EBOOKS$632.70
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$10,165.22
1000Instruction645Workbooks$5,794.72
1000Instruction651Appliances / Furniture / Fixtures$1,100.91
1000Instruction653Supplies-Technology Related$93,612.00
1000Instruction681Cocurricular$10,273.96
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$2,504.97
1000Instruction810Dues and Fees$2,614.41
1000Instruction850Game Contracts and Guarantees$575.00
   Total:$1,768,173.08