Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Coleman
  • Function Code: 1000
  • Report Generated: 1/24/2020 10:37:37 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$664,794.45
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,185.07
1000Instruction116TRS Offset for Certified Staff$59.64
1000Instruction120Regular Noncertified Salaries$63,044.49
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$7,966.98
1000Instruction141Non-Cert Sub Sal-CP$3,148.44
1000Instruction192Extra Duty/Addenda—Certified$23,748.33
1000Instruction213Health and Accident Insurance - Certified Personnel$95,778.90
1000Instruction223Health and Accident Insurance - Noncertified Personnel$13,087.80
1000Instruction231FICA - Employer's Contribution - Certified Personnel$40,977.55
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$9,583.47
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$4,860.97
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$1,136.83
1000Instruction251Retirement - District-Paid - Certified Personnel$732.96
1000Instruction252Retirement - Federal Matching - Certified Personnel$5,623.44
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$72,317.20
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$1,200.00
1000Instruction271Unemployment Compensation - Certified Personnel$2,322.04
1000Instruction273Workers' Compensation - Certified Personnel$8,409.52
1000Instruction281Unemployment Compensation - Noncertified Personnel$198.33
1000Instruction283Workers' Compensation - Noncertified Personnel$1,401.90
1000Instruction343Game Offcls Svcs$8,784.04
1000Instruction490Other Purchased Property Services$4,702.00
1000Instruction580Staff Travel$263.11
1000Instruction614Testing Supplies and Materials$3,713.80
1000Instruction619General Supplies$49,516.04
1000Instruction657Uniforms$651.13
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$2,326.92
1000Instruction810Dues and Fees$3,322.50
1000Instruction860Staff Registration and Tuition$425.00
   Total:$1,095,282.85