Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Wetumka
  • Function Code: 1000
  • Report Generated: 10/7/2022 3:31:46 PM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,322,692.10
1000Instruction114Unused Leave for Certified Staff$635.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,370.14
1000Instruction116TRS Offset for Certified Staff$15,031.82
1000Instruction120Regular Noncertified Salaries$176,035.45
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$13,657.68
1000Instruction131Cert Sub Sal-CP$1,500.00
1000Instruction149Other Non-Certified Temporary Compensation$23,168.01
1000Instruction192Extra Duty/Addenda—Certified$70,830.01
1000Instruction193Extra Duty/Addenda—Non-certified$1,500.00
1000Instruction213Health and Accident Insurance - Certified Personnel$208,174.20
1000Instruction223Health and Accident Insurance - Noncertified Personnel$38,801.70
1000Instruction231FICA - Employer's Contribution - Certified Personnel$84,700.82
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$19,808.97
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$12,538.10
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$2,932.42
1000Instruction251Retirement - District-Paid - Certified Personnel$64,116.62
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$12,254.72
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$159,973.28
1000Instruction261Retirement - District-Paid - Noncertified Personnel$13,250.08
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$3,077.55
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$18,134.36
1000Instruction271Unemployment Compensation - Certified Personnel$1,068.58
1000Instruction273Workers' Compensation - Certified Personnel$4,825.78
1000Instruction281Unemployment Compensation - Noncertified Personnel$162.10
1000Instruction283Workers' Compensation - Noncertified Personnel$732.07
1000Instruction611Copy supplies$721.84
1000Instruction614Testing Supplies and Materials$1,916.71
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$5.23
1000Instruction619General Supplies$15,885.07
1000Instruction621Bottled Gas/Liquefied Petroleum Gas (LPG)$1,025.84
1000Instruction641Books / EBOOKS$10,366.15
1000Instruction653Supplies-Technology Related$15,270.00
1000Instruction657Uniforms$5,422.32
1000Instruction681Cocurricular$6,041.81
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$362.77
1000Instruction810Dues and Fees$4,166.83
1000Instruction930Reimbursement$1,053.22
   Total:$2,334,209.35