Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Tishomingo
  • Function Code: 1000
  • Report Generated: 10/7/2022 9:24:50 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$2,899,572.70
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$23,073.52
1000Instruction120Regular Noncertified Salaries$352,447.01
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$11,002.02
1000Instruction131Cert Sub Sal-CP$3,075.00
1000Instruction141Non-Cert Sub Sal-CP$8,190.00
1000Instruction149Other Non-Certified Temporary Compensation$18,675.20
1000Instruction170Stipends - Certified$25,000.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$5,000.00
1000Instruction180Stipends - Noncertified$2,500.00
1000Instruction192Extra Duty/Addenda—Certified$139,047.29
1000Instruction193Extra Duty/Addenda—Non-certified$8,419.85
1000Instruction197Professional Dues$258.00
1000Instruction213Health and Accident Insurance - Certified Personnel$419,997.46
1000Instruction223Health and Accident Insurance - Noncertified Personnel$98,544.00
1000Instruction231FICA - Employer's Contribution - Certified Personnel$226,387.02
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$29,495.01
1000Instruction251Retirement - District-Paid - Certified Personnel$647.28
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$15,303.86
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$302,240.61
1000Instruction261Retirement - District-Paid - Noncertified Personnel$4.52
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$4,069.00
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$13,158.29
1000Instruction271Unemployment Compensation - Certified Personnel$4,880.00
1000Instruction273Workers' Compensation - Certified Personnel$16,443.34
1000Instruction283Workers' Compensation - Noncertified Personnel$2,181.51
1000Instruction320Professional-Education Services$6,662.50
1000Instruction343Game Offcls Svcs$16,065.10
1000Instruction345Other Comp Events Of$726.50
1000Instruction420Cleaning and Laundry Services$397.60
1000Instruction439Oth Equip & Veh Svcs$7,240.00
1000Instruction530Communication Services$33,607.34
1000Instruction563Tuition to Private Schools$38,045.83
1000Instruction580Staff Travel$1,667.72
1000Instruction611Copy supplies$13,788.74
1000Instruction614Testing Supplies and Materials$2,687.34
1000Instruction616Health, First-Aid & Hygiene Supplies$1,391.90
1000Instruction619General Supplies$22,003.35
1000Instruction641Books / EBOOKS$2,015.42
1000Instruction643State-Adopted Textbooks/Workbooks.$4,989.48
1000Instruction645Workbooks$2,962.07
1000Instruction651Appliances / Furniture / Fixtures$4,366.14
1000Instruction653Supplies-Technology Related$417,352.43
1000Instruction655Instruments$13,732.50
1000Instruction657Uniforms$2,350.00
1000Instruction658ADAPTIVE EQUIPMENT AND SUPPLIES$5,987.80
1000Instruction681Cocurricular$63,903.47
1000Instruction810Dues and Fees$8,883.00
1000Instruction834Interest on Lease Purchase Expenditures$822.60
1000Instruction860Staff Registration and Tuition$75.00
   Total:$5,301,336.32