Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Coleman
  • Function Code: 1000
  • Report Generated: 10/23/2021 1:17:26 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$533,026.50
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,742.75
1000Instruction116TRS Offset for Certified Staff$57.48
1000Instruction120Regular Noncertified Salaries$57,110.51
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$7,966.98
1000Instruction133Salary No Retirement$594.90
1000Instruction192Extra Duty/Addenda—Certified$22,500.00
1000Instruction213Health and Accident Insurance - Certified Personnel$72,837.00
1000Instruction223Health and Accident Insurance - Noncertified Personnel$7,901.70
1000Instruction231FICA - Employer's Contribution - Certified Personnel$34,068.84
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$7,967.68
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$4,027.10
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$941.87
1000Instruction251Retirement - District-Paid - Certified Personnel$233.27
1000Instruction252Retirement - Federal Matching - Certified Personnel$6,240.52
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$58,295.51
1000Instruction271Unemployment Compensation - Certified Personnel$11,232.92
1000Instruction273Workers' Compensation - Certified Personnel$20.26
1000Instruction281Unemployment Compensation - Noncertified Personnel$886.32
1000Instruction283Workers' Compensation - Noncertified Personnel$1.60
1000Instruction320Professional-Education Services$200.00
1000Instruction343Game Offcls Svcs$6,650.00
1000Instruction490Other Purchased Property Services$4,398.00
1000Instruction614Testing Supplies and Materials$2,195.70
1000Instruction619General Supplies$12,278.22
1000Instruction648Magazines$74.14
1000Instruction653Supplies-Technology Related$5,779.67
1000Instruction657Uniforms$8,343.65
1000Instruction681Cocurricular$328.32
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$2,304.20
1000Instruction810Dues and Fees$2,575.00
1000Instruction860Staff Registration and Tuition$425.00
   Total:$873,205.61