Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Tupelo
  • Function Code: 1000
  • Report Generated: 10/17/2021 3:56:59 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$862,478.83
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$3,364.51
1000Instruction120Regular Noncertified Salaries$118,955.21
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,288.83
1000Instruction141Non-Cert Sub Sal-CP$1,884.17
1000Instruction192Extra Duty/Addenda—Certified$41,240.00
1000Instruction193Extra Duty/Addenda—Non-certified$5,674.97
1000Instruction213Health and Accident Insurance - Certified Personnel$112,576.50
1000Instruction223Health and Accident Insurance - Noncertified Personnel$36,534.00
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$11,543.92
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$2,440.62
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$1,855.12
1000Instruction252Retirement - Federal Matching - Certified Personnel$6,089.75
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$89,705.02
1000Instruction261Retirement - District-Paid - Noncertified Personnel$5,558.79
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$3,667.04
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$9,738.26
1000Instruction271Unemployment Compensation - Certified Personnel$4,931.77
1000Instruction273Workers' Compensation - Certified Personnel$2,617.56
1000Instruction281Unemployment Compensation - Noncertified Personnel$698.14
1000Instruction283Workers' Compensation - Noncertified Personnel$406.01
1000Instruction320Professional-Education Services$985.00
1000Instruction343Game Offcls Svcs$10,110.00
1000Instruction346TECH REL TECH SER$4,250.00
1000Instruction611Copy supplies$7,169.52
1000Instruction614Testing Supplies and Materials$5,118.63
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$1,000.00
1000Instruction616Health, First-Aid & Hygiene Supplies$50.53
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$1,070.46
1000Instruction619General Supplies$11,871.49
1000Instruction641Books / EBOOKS$4,607.84
1000Instruction642Periodicals (includes professional publications)$126.50
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$1,293.67
1000Instruction653Supplies-Technology Related$71,165.84
1000Instruction681Cocurricular$30,007.23
1000Instruction810Dues and Fees$5,440.50
   Total:$1,478,516.23