Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Walters
  • Function Code: 1000
  • Report Generated: 10/24/2021 11:38:57 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,952,588.11
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$5,855.64
1000Instruction116TRS Offset for Certified Staff$30,528.77
1000Instruction120Regular Noncertified Salaries$108,176.79
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$14,416.44
1000Instruction131Cert Sub Sal-CP$2,424.00
1000Instruction141Non-Cert Sub Sal-CP$8,415.03
1000Instruction142Subs Sal Non-CP$1,819.92
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$16,626.43
1000Instruction192Extra Duty/Addenda—Certified$119,967.48
1000Instruction193Extra Duty/Addenda—Non-certified$9,613.03
1000Instruction213Health and Accident Insurance - Certified Personnel$292,230.00
1000Instruction223Health and Accident Insurance - Noncertified Personnel$14,018.70
1000Instruction231FICA - Employer's Contribution - Certified Personnel$126,980.30
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$29,697.30
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$8,093.26
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$1,892.86
1000Instruction251Retirement - District-Paid - Certified Personnel$113,285.34
1000Instruction252Retirement - Federal Matching - Certified Personnel$8,503.94
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$221,681.03
1000Instruction261Retirement - District-Paid - Noncertified Personnel$3.01
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$29.10
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$1,278.62
1000Instruction271Unemployment Compensation - Certified Personnel$203.01
1000Instruction273Workers' Compensation - Certified Personnel$8,755.13
1000Instruction281Unemployment Compensation - Noncertified Personnel$10.98
1000Instruction283Workers' Compensation - Noncertified Personnel$471.05
1000Instruction343Game Offcls Svcs$9,920.00
1000Instruction345Other Comp Events Of$1,300.00
1000Instruction420Cleaning and Laundry Services$187.34
1000Instruction431Nontechnology Serv$915.00
1000Instruction441Film/Video Services$900.00
1000Instruction530Communication Services$1,099.00
1000Instruction561Tuition to Other LEAs Within the State$38,945.48
1000Instruction611Copy supplies$3,900.40
1000Instruction614Testing Supplies and Materials$59.78
1000Instruction619General Supplies$4,252.34
1000Instruction641Books / EBOOKS$786.68
1000Instruction643State-Adopted Textbooks/Workbooks.$12,298.68
1000Instruction651Appliances / Furniture / Fixtures$243.41
1000Instruction653Supplies-Technology Related$19,226.85
1000Instruction656Machinery/Machines$67.71
1000Instruction681Cocurricular$51,846.43
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$2,700.47
1000Instruction733Technology-Related Hardware.$7,998.00
1000Instruction810Dues and Fees$28,045.35
   Total:$3,282,258.19