Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Taloga
  • Function Code: 1000
  • Report Generated: 8/9/2020 9:27:12 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$683,779.40
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$3,083.52
1000Instruction116TRS Offset for Certified Staff$8,552.37
1000Instruction120Regular Noncertified Salaries$91,746.03
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$770.88
1000Instruction131Cert Sub Sal-CP$2,137.50
1000Instruction141Non-Cert Sub Sal-CP$7,458.76
1000Instruction170Stipends - Certified$23,715.00
1000Instruction180Stipends - Noncertified$4,790.00
1000Instruction192Extra Duty/Addenda—Certified$23,064.11
1000Instruction213Health and Accident Insurance - Certified Personnel$116,491.38
1000Instruction223Health and Accident Insurance - Noncertified Personnel$33,138.42
1000Instruction231FICA - Employer's Contribution - Certified Personnel$52,800.98
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$7,158.89
1000Instruction251Retirement - District-Paid - Certified Personnel$46,436.10
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$74,979.85
1000Instruction261Retirement - District-Paid - Noncertified Personnel$5,094.44
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$6,913.76
1000Instruction273Workers' Compensation - Certified Personnel$5,202.59
1000Instruction283Workers' Compensation - Noncertified Personnel$746.69
1000Instruction343Game Offcls Svcs$6,051.66
1000Instruction430Repairs and Maintenance Services$1,263.23
1000Instruction530Communication Services$12,057.95
1000Instruction611Copy supplies$1,294.20
1000Instruction614Testing Supplies and Materials$751.80
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$1,986.09
1000Instruction619General Supplies$16,795.34
1000Instruction623Diesel.$4,344.24
1000Instruction641Books / EBOOKS$17,471.66
1000Instruction645Workbooks$1,038.71
1000Instruction648Magazines$647.69
1000Instruction653Supplies-Technology Related$2,165.55
1000Instruction657Uniforms$3,176.17
1000Instruction733Technology Software and Equipment.$40,148.20
1000Instruction736Machinery$21,888.61
1000Instruction810Dues and Fees$1,335.50
   Total:$1,330,477.27