Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Whitefield
  • Function Code: 1000
  • Report Generated: 10/23/2021 1:54:20 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$374,270.35
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
1000Instruction116TRS Offset for Certified Staff$626.52
1000Instruction120Regular Noncertified Salaries$92,970.36
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,224.73
1000Instruction139Other Cert Temp Compensation$87,755.43
1000Instruction141Non-Cert Sub Sal-CP$1,512.50
1000Instruction142Subs Sal Non-CP$137.50
1000Instruction149Other Non-Certified Temporary Compensation$31,762.00
1000Instruction150Overtime Salaries - Noncertified$4,774.06
1000Instruction170Stipends - Certified$2,000.00
1000Instruction180Stipends - Noncertified$1,500.00
1000Instruction192Extra Duty/Addenda—Certified$22,136.07
1000Instruction193Extra Duty/Addenda—Non-certified$37,187.50
1000Instruction212Dental Insurance - Certified Personnel$4,388.76
1000Instruction213Health and Accident Insurance - Certified Personnel$73,322.04
1000Instruction222Dental Insurance - Noncertified Personnel$2,396.48
1000Instruction223Health and Accident Insurance - Noncertified Personnel$32,733.60
1000Instruction231FICA - Employer's Contribution - Certified Personnel$30,267.10
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$6,931.27
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$11,206.51
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$2,621.12
1000Instruction251Retirement - District-Paid - Certified Personnel$975.46
1000Instruction252Retirement - Federal Matching - Certified Personnel$4,357.20
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$49,041.20
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$3,813.21
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$8,252.51
1000Instruction273Workers' Compensation - Certified Personnel$1,268.93
1000Instruction283Workers' Compensation - Noncertified Personnel$224.43
1000Instruction342Data Proc Svcs$178.94
1000Instruction611Copy supplies$4,037.72
1000Instruction617Kitchen Products and Supplies$599.80
1000Instruction619General Supplies$419.33
1000Instruction641Books / EBOOKS$1,455.56
1000Instruction643State-Adopted Textbooks/Workbooks.$797.12
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$80.23
1000Instruction645Workbooks$101.23
1000Instruction653Supplies-Technology Related$21,331.58
1000Instruction656Machinery/Machines$11,940.20
1000Instruction658ADAPTIVE EQUIPMENT AND SUPPLIES$342.91
1000Instruction810Dues and Fees$450.00
1000Instruction930Reimbursement$53.55
   Total:$934,281.53