Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Olive
  • Function Code: 1000
  • Report Generated: 10/21/2021 8:36:42 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,046,091.68
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$5,297.96
1000Instruction116TRS Offset for Certified Staff$17,839.38
1000Instruction120Regular Noncertified Salaries$38,379.05
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,224.73
1000Instruction131Cert Sub Sal-CP$2,488.30
1000Instruction133Salary No Retirement$13,868.14
1000Instruction143SALARY-NO RETIREMENT$5,997.78
1000Instruction192Extra Duty/Addenda—Certified$18,646.50
1000Instruction193Extra Duty/Addenda—Non-certified$5,394.00
1000Instruction213Health and Accident Insurance - Certified Personnel$129,100.80
1000Instruction223Health and Accident Insurance - Noncertified Personnel$14,613.60
1000Instruction231FICA - Employer's Contribution - Certified Personnel$66,065.81
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$15,455.07
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$3,026.54
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$707.81
1000Instruction251Retirement - District-Paid - Certified Personnel$58,850.58
1000Instruction252Retirement - Federal Matching - Certified Personnel$8,781.25
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$111,639.86
1000Instruction261Retirement - District-Paid - Noncertified Personnel$3,294.82
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$563.90
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$4,471.61
1000Instruction271Unemployment Compensation - Certified Personnel$8,240.01
1000Instruction273Workers' Compensation - Certified Personnel$4,911.33
1000Instruction283Workers' Compensation - Noncertified Personnel$199.57
1000Instruction343Game Offcls Svcs$7,659.90
1000Instruction530Communication Services$12,819.00
1000Instruction614Testing Supplies and Materials$1,130.00
1000Instruction616Health, First-Aid & Hygiene Supplies$2,275.99
1000Instruction617Kitchen Products and Supplies$31.68
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$299.99
1000Instruction619General Supplies$585.07
1000Instruction641Books / EBOOKS$441.99
1000Instruction643State-Adopted Textbooks/Workbooks.$738.80
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$626.92
1000Instruction645Workbooks$499.84
1000Instruction651Appliances / Furniture / Fixtures$379.80
1000Instruction653Supplies-Technology Related$24,312.61
1000Instruction659Firearms and ammunition$75.99
1000Instruction681Cocurricular$4,595.63
   Total:$1,643,623.29