Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Temple
  • Function Code: 1000
  • Report Generated: 10/28/2021 12:16:49 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$705,881.98
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$3,415.79
1000Instruction116TRS Offset for Certified Staff$4,610.04
1000Instruction120Regular Noncertified Salaries$73,167.69
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$8,536.05
1000Instruction141Non-Cert Sub Sal-CP$3,437.50
1000Instruction142Subs Sal Non-CP$543.75
1000Instruction149Other Non-Certified Temporary Compensation$194.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$5,312.50
1000Instruction181Bonus for Noncertified Staff (CONFER WITH TRS)$974.38
1000Instruction192Extra Duty/Addenda—Certified$69,824.20
1000Instruction193Extra Duty/Addenda—Non-certified$14,811.82
1000Instruction213Health and Accident Insurance - Certified Personnel$116,887.80
1000Instruction223Health and Accident Insurance - Noncertified Personnel$14,613.60
1000Instruction231FICA - Employer's Contribution - Certified Personnel$47,939.58
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$11,211.59
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$6,059.48
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$1,413.62
1000Instruction251Retirement - District-Paid - Certified Personnel$48,903.98
1000Instruction252Retirement - Federal Matching - Certified Personnel$6,584.43
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$80,273.20
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$52.23
1000Instruction271Unemployment Compensation - Certified Personnel$166.39
1000Instruction273Workers' Compensation - Certified Personnel$2,992.46
1000Instruction281Unemployment Compensation - Noncertified Personnel$9.08
1000Instruction283Workers' Compensation - Noncertified Personnel$164.61
1000Instruction336Medical Services$264.00
1000Instruction561Tuition to Other LEAs Within the State$3,000.00
1000Instruction611Copy supplies$1,361.80
1000Instruction619General Supplies$77.89
1000Instruction623Diesel.$210.24
1000Instruction643State-Adopted Textbooks/Workbooks.$11,585.39
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$721.87
1000Instruction653Supplies-Technology Related$43,157.60
1000Instruction657Uniforms$227.50
1000Instruction681Cocurricular$42,022.22
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$510.29
1000Instruction810Dues and Fees$818.00
   Total:$1,331,938.55