Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Amber-Pocasset
  • Function Code: 1000
  • Report Generated: 10/16/2021 8:14:05 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,447,095.09
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$9,696.96
1000Instruction116TRS Offset for Certified Staff$23,747.66
1000Instruction120Regular Noncertified Salaries$124,830.68
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,645.39
1000Instruction131Cert Sub Sal-CP$8,470.00
1000Instruction141Non-Cert Sub Sal-CP$3,850.00
1000Instruction192Extra Duty/Addenda—Certified$67,000.00
1000Instruction213Health and Accident Insurance - Certified Personnel$225,751.68
1000Instruction214Life Insurance - Certified Personnel$906.12
1000Instruction223Health and Accident Insurance - Noncertified Personnel$37,996.08
1000Instruction224Life Insurance - Noncertified Personnel$215.04
1000Instruction231FICA - Employer's Contribution - Certified Personnel$108,692.09
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$9,776.28
1000Instruction251Retirement - District-Paid - Certified Personnel$84,728.61
1000Instruction252Retirement - Federal Matching - Certified Personnel$16,803.40
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$159,988.13
1000Instruction261Retirement - District-Paid - Noncertified Personnel$9,420.36
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$4,676.38
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$12,784.57
1000Instruction273Workers' Compensation - Certified Personnel$8,012.26
1000Instruction283Workers' Compensation - Noncertified Personnel$759.76
1000Instruction343Game Offcls Svcs$10,826.10
1000Instruction346TECH REL TECH SER$23,446.86
1000Instruction432Technology Services$55.98
1000Instruction444Rental of Computers and Related Equipment$5,820.00
1000Instruction449Oth Rentals/Lease Sv$328.00
1000Instruction530Communication Services$3,087.13
1000Instruction550Printing and Binding$174.75
1000Instruction580Staff Travel$1,193.95
1000Instruction611Copy supplies$14,377.21
1000Instruction614Testing Supplies and Materials$260.92
1000Instruction616Health, First-Aid & Hygiene Supplies$40.09
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$354.70
1000Instruction619General Supplies$4,016.33
1000Instruction641Books / EBOOKS$1,621.47
1000Instruction643State-Adopted Textbooks/Workbooks.$14,417.58
1000Instruction651Appliances / Furniture / Fixtures$371.59
1000Instruction653Supplies-Technology Related$53,274.80
1000Instruction681Cocurricular$37,755.77
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$207.58
1000Instruction810Dues and Fees$7,575.96
1000Instruction860Staff Registration and Tuition$110.00
   Total:$2,551,163.31