Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Drummond
  • Function Code: 1000
  • Report Generated: 10/22/2021 6:32:59 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,019,631.45
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$7,726.52
1000Instruction116TRS Offset for Certified Staff$7,156.37
1000Instruction120Regular Noncertified Salaries$143,712.46
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$11,381.40
1000Instruction139Other Cert Temp Compensation$762.55
1000Instruction149Other Non-Certified Temporary Compensation$13,858.46
1000Instruction192Extra Duty/Addenda—Certified$24,559.92
1000Instruction213Health and Accident Insurance - Certified Personnel$164,832.95
1000Instruction223Health and Accident Insurance - Noncertified Personnel$29,143.20
1000Instruction231FICA - Employer's Contribution - Certified Personnel$74,205.00
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$12,175.58
1000Instruction251Retirement - District-Paid - Certified Personnel$24,809.59
1000Instruction252Retirement - Federal Matching - Certified Personnel$17,942.28
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$95,838.45
1000Instruction261Retirement - District-Paid - Noncertified Personnel$1,178.10
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$785.44
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$7,614.15
1000Instruction273Workers' Compensation - Certified Personnel$6,295.78
1000Instruction283Workers' Compensation - Noncertified Personnel$969.54
1000Instruction561Tuition to Other LEAs Within the State$5,500.00
1000Instruction611Copy supplies$3,512.83
1000Instruction614Testing Supplies and Materials$660.00
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$88.75
1000Instruction619General Supplies$29,564.82
1000Instruction641Books / EBOOKS$17,980.15
1000Instruction643State-Adopted Textbooks/Workbooks.$9,024.26
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$319.93
1000Instruction645Workbooks$11,489.22
1000Instruction653Supplies-Technology Related$42,704.71
1000Instruction655Instruments$778.18
1000Instruction657Uniforms$12,366.00
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$1,134.01
   Total:$1,799,702.05