Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Tishomingo
  • Function Code: 1000
  • Report Generated: 10/18/2021 5:07:42 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$2,864,937.96
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$20,716.08
1000Instruction120Regular Noncertified Salaries$347,078.00
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$9,105.12
1000Instruction131Cert Sub Sal-CP$10,537.50
1000Instruction141Non-Cert Sub Sal-CP$6,210.00
1000Instruction149Other Non-Certified Temporary Compensation$1,157.50
1000Instruction170Stipends - Certified$15,000.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$5,000.00
1000Instruction192Extra Duty/Addenda—Certified$145,714.89
1000Instruction193Extra Duty/Addenda—Non-certified$7,379.11
1000Instruction197Professional Dues$257.00
1000Instruction213Health and Accident Insurance - Certified Personnel$400,748.06
1000Instruction223Health and Accident Insurance - Noncertified Personnel$101,105.40
1000Instruction231FICA - Employer's Contribution - Certified Personnel$224,975.38
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$27,102.65
1000Instruction251Retirement - District-Paid - Certified Personnel$1,279.62
1000Instruction252Retirement - Federal Matching - Certified Personnel$11,783.00
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$299,222.32
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$4,516.08
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$8,633.18
1000Instruction271Unemployment Compensation - Certified Personnel$620.00
1000Instruction273Workers' Compensation - Certified Personnel$12,998.50
1000Instruction283Workers' Compensation - Noncertified Personnel$1,629.99
1000Instruction320Professional-Education Services$3,225.00
1000Instruction343Game Offcls Svcs$17,194.78
1000Instruction439Oth Equip & Veh Svcs$8,401.46
1000Instruction563Tuition to Private Schools$36,170.22
1000Instruction580Staff Travel$1,358.60
1000Instruction611Copy supplies$20,190.37
1000Instruction614Testing Supplies and Materials$2,777.67
1000Instruction616Health, First-Aid & Hygiene Supplies$1,243.06
1000Instruction619General Supplies$18,032.29
1000Instruction643State-Adopted Textbooks/Workbooks.$74,957.41
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$1,487.16
1000Instruction648Magazines$149.38
1000Instruction651Appliances / Furniture / Fixtures$1,211.00
1000Instruction653Supplies-Technology Related$118,354.79
1000Instruction655Instruments$6,734.92
1000Instruction657Uniforms$33,733.00
1000Instruction681Cocurricular$37,056.12
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$304.25
1000Instruction733Technology-Related Hardware.$171,232.20
1000Instruction810Dues and Fees$2,955.00
1000Instruction834Interest on Lease Purchase Expenditures$6.98
1000Instruction860Staff Registration and Tuition$130.00
   Total:$5,084,613.00