Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Chattanooga
  • Function Code: 1000
  • Report Generated: 10/20/2021 7:48:58 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$927,487.48
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$21,201.20
1000Instruction120Regular Noncertified Salaries$15,650.00
1000Instruction131Cert Sub Sal-CP$4,182.90
1000Instruction141Non-Cert Sub Sal-CP$3,559.33
1000Instruction170Stipends - Certified$17,364.69
1000Instruction192Extra Duty/Addenda—Certified$51,000.04
1000Instruction212Dental Insurance - Certified Personnel$8,352.36
1000Instruction213Health and Accident Insurance - Certified Personnel$105,894.06
1000Instruction214Life Insurance - Certified Personnel$2,286.40
1000Instruction218Vision Insurance - Certified Personnel$1,970.90
1000Instruction222Dental Insurance - Noncertified Personnel$188.16
1000Instruction223Health and Accident Insurance - Noncertified Personnel$7,264.80
1000Instruction224Life Insurance - Noncertified Personnel$157.56
1000Instruction228Vision Insurance - Noncertified Personnel$104.64
1000Instruction231FICA - Employer's Contribution - Certified Personnel$74,744.84
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$1,419.30
1000Instruction252Retirement - Federal Matching - Certified Personnel$7,199.55
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$96,143.43
1000Instruction273Workers' Compensation - Certified Personnel$5,731.68
1000Instruction283Workers' Compensation - Noncertified Personnel$115.72
1000Instruction346TECH REL TECH SER$4,012.50
1000Instruction449Oth Rentals/Lease Sv$635.00
1000Instruction530Communication Services$597.00
1000Instruction561Tuition to Other LEAs Within the State$11,146.50
1000Instruction580Staff Travel$12,941.20
1000Instruction611Copy supplies$2,495.73
1000Instruction616Health, First-Aid & Hygiene Supplies$49.72
1000Instruction619General Supplies$1,635.59
1000Instruction641Books / EBOOKS$510.23
1000Instruction643State-Adopted Textbooks/Workbooks.$8,208.44
1000Instruction645Workbooks$61.16
1000Instruction648Magazines$148.91
1000Instruction653Supplies-Technology Related$26,923.71
1000Instruction656Machinery/Machines$249.99
1000Instruction657Uniforms$2,185.18
1000Instruction681Cocurricular$19,295.06
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$10,388.25
1000Instruction810Dues and Fees$24,362.67
1000Instruction930Reimbursement$65.00
   Total:$1,477,930.88