Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Panola
  • Function Code: 1000
  • Report Generated: 8/7/2020 10:51:47 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$325,304.25
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,603.33
1000Instruction120Regular Noncertified Salaries$69,616.11
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,896.90
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$6,133.36
1000Instruction213Health and Accident Insurance - Certified Personnel$48,781.80
1000Instruction223Health and Accident Insurance - Noncertified Personnel$13,087.80
1000Instruction231FICA - Employer's Contribution - Certified Personnel$19,553.83
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$4,573.07
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$4,416.06
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$1,032.88
1000Instruction252Retirement - Federal Matching - Certified Personnel$5,639.65
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$30,560.49
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$2,427.51
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$5,817.41
1000Instruction273Workers' Compensation - Certified Personnel$4,864.71
1000Instruction320Professional-Education Services$24,545.00
1000Instruction430Repairs and Maintenance Services$2,238.80
1000Instruction530Communication Services$5,625.25
1000Instruction580Staff Travel$2,046.46
1000Instruction617Kitchen Products and Supplies$137.06
1000Instruction619General Supplies$11,030.93
1000Instruction621Bottled Gas/Liquefied Petroleum Gas (LPG)$224.00
1000Instruction641Books / EBOOKS$5,926.47
1000Instruction642Periodicals (includes professional publications)$55.00
1000Instruction653Supplies-Technology Related$21,600.00
1000Instruction654Furniture and Fixtures$5,517.00
1000Instruction733Technology Software and Equipment.$24,858.98
1000Instruction810Dues and Fees$3,910.00
   Total:$653,024.11