Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Wetumka
  • Function Code: 1000
  • Report Generated: 10/21/2021 1:40:58 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,322,240.70
1000Instruction114Unused Leave for Certified Staff$695.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$3,346.08
1000Instruction116TRS Offset for Certified Staff$12,698.92
1000Instruction120Regular Noncertified Salaries$199,202.15
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$14,606.13
1000Instruction149Other Non-Certified Temporary Compensation$20,940.02
1000Instruction192Extra Duty/Addenda—Certified$69,945.07
1000Instruction193Extra Duty/Addenda—Non-certified$5,000.00
1000Instruction213Health and Accident Insurance - Certified Personnel$210,686.40
1000Instruction223Health and Accident Insurance - Noncertified Personnel$43,245.90
1000Instruction231FICA - Employer's Contribution - Certified Personnel$84,809.84
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$19,834.53
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$13,669.09
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$3,196.78
1000Instruction251Retirement - District-Paid - Certified Personnel$61,377.79
1000Instruction252Retirement - Federal Matching - Certified Personnel$9,492.85
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$163,870.04
1000Instruction261Retirement - District-Paid - Noncertified Personnel$14,993.81
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$5,070.26
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$20,843.46
1000Instruction271Unemployment Compensation - Certified Personnel$198.68
1000Instruction273Workers' Compensation - Certified Personnel$4,634.19
1000Instruction281Unemployment Compensation - Noncertified Personnel$33.81
1000Instruction283Workers' Compensation - Noncertified Personnel$788.60
1000Instruction346TECH REL TECH SER$20.00
1000Instruction431Nontechnology Serv$954.95
1000Instruction614Testing Supplies and Materials$1,926.73
1000Instruction616Health, First-Aid & Hygiene Supplies$1,032.08
1000Instruction619General Supplies$41,639.00
1000Instruction621Bottled Gas/Liquefied Petroleum Gas (LPG)$566.79
1000Instruction641Books / EBOOKS$42,706.19
1000Instruction643State-Adopted Textbooks/Workbooks.$28.72
1000Instruction645Workbooks$23,553.75
1000Instruction653Supplies-Technology Related$346,882.69
1000Instruction655Instruments$1,219.00
1000Instruction656Machinery/Machines$3,930.00
1000Instruction657Uniforms$12,400.27
1000Instruction681Cocurricular$11,807.67
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$613.31
1000Instruction810Dues and Fees$13,563.75
   Total:$2,808,265.00