Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Covington-Douglas
  • Function Code: 1000
  • Report Generated: 8/10/2020 4:23:09 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$980,583.19
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$3,346.08
1000Instruction120Regular Noncertified Salaries$70,517.34
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,856.28
1000Instruction131Cert Sub Sal-CP$5,142.38
1000Instruction141Non-Cert Sub Sal-CP$10,839.00
1000Instruction170Stipends - Certified$5,000.00
1000Instruction213Health and Accident Insurance - Certified Personnel$132,849.94
1000Instruction223Health and Accident Insurance - Noncertified Personnel$22,303.30
1000Instruction231FICA - Employer's Contribution - Certified Personnel$70,521.81
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$6,158.88
1000Instruction251Retirement - District-Paid - Certified Personnel$392.24
1000Instruction252Retirement - Federal Matching - Certified Personnel$5,680.31
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$100,180.19
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$2,628.99
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$6,810.26
1000Instruction273Workers' Compensation - Certified Personnel$6,928.71
1000Instruction283Workers' Compensation - Noncertified Personnel$634.68
1000Instruction611Copy supplies$22,130.43
1000Instruction641Books / EBOOKS$60,041.26
1000Instruction653Supplies-Technology Related$47,744.98
1000Instruction681Cocurricular$301,939.07
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$3,650.76
1000Instruction810Dues and Fees$1,838.03
   Total:$1,874,718.11