Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Mounds
  • Function Code: 1000
  • Report Generated: 10/25/2021 1:17:29 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,966,524.23
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$4,740.28
1000Instruction116TRS Offset for Certified Staff$108.57
1000Instruction120Regular Noncertified Salaries$150,037.61
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$18,589.62
1000Instruction131Cert Sub Sal-CP$2,802.91
1000Instruction139Other Cert Temp Compensation$5,800.00
1000Instruction141Non-Cert Sub Sal-CP$14,490.25
1000Instruction142Subs Sal Non-CP$427.35
1000Instruction149Other Non-Certified Temporary Compensation$1,830.00
1000Instruction170Stipends - Certified$13,200.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$10,000.00
1000Instruction180Stipends - Noncertified$3,000.00
1000Instruction192Extra Duty/Addenda—Certified$91,900.00
1000Instruction193Extra Duty/Addenda—Non-certified$1,083.33
1000Instruction213Health and Accident Insurance - Certified Personnel$277,445.69
1000Instruction223Health and Accident Insurance - Noncertified Personnel$21,857.40
1000Instruction231FICA - Employer's Contribution - Certified Personnel$124,809.95
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$29,133.91
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$11,765.86
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$2,751.76
1000Instruction251Retirement - District-Paid - Certified Personnel$306.79
1000Instruction252Retirement - Federal Matching - Certified Personnel$9,037.96
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$206,336.48
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$516.23
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$2,470.68
1000Instruction273Workers' Compensation - Certified Personnel$5,193.42
1000Instruction283Workers' Compensation - Noncertified Personnel$140.09
1000Instruction343Game Offcls Svcs$11,140.00
1000Instruction530Communication Services$11,262.96
1000Instruction611Copy supplies$99.99
1000Instruction614Testing Supplies and Materials$1,524.23
1000Instruction617Kitchen Products and Supplies$2,628.03
1000Instruction619General Supplies$20,008.07
1000Instruction641Books / EBOOKS$7,712.28
1000Instruction642Periodicals (includes professional publications)$1,381.01
1000Instruction643State-Adopted Textbooks/Workbooks.$3,135.52
1000Instruction648Magazines$260.98
1000Instruction651Appliances / Furniture / Fixtures$423.76
1000Instruction652Audiovisual$404.78
1000Instruction653Supplies-Technology Related$21,218.78
1000Instruction656Machinery/Machines$432.00
1000Instruction657Uniforms$19,640.34
1000Instruction681Cocurricular$25,040.50
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$1,297.95
1000Instruction733Technology-Related Hardware.$210.01
1000Instruction810Dues and Fees$863.80
   Total:$3,104,985.36