Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Shady Point
  • Function Code: 1000
  • Report Generated: 8/3/2020 1:45:13 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$476,600.57
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$9,113.33
1000Instruction120Regular Noncertified Salaries$28,350.00
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,593.72
1000Instruction131Cert Sub Sal-CP$2,695.77
1000Instruction139Other Cert Temp Compensation$10,665.00
1000Instruction141Non-Cert Sub Sal-CP$9,930.00
1000Instruction149Other Non-Certified Temporary Compensation$5,592.00
1000Instruction170Stipends - Certified$4,700.00
1000Instruction180Stipends - Noncertified$600.00
1000Instruction192Extra Duty/Addenda—Certified$9,199.92
1000Instruction213Health and Accident Insurance - Certified Personnel$60,464.50
1000Instruction223Health and Accident Insurance - Noncertified Personnel$4,821.36
1000Instruction231FICA - Employer's Contribution - Certified Personnel$37,384.93
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$3,527.77
1000Instruction251Retirement - District-Paid - Certified Personnel$404.02
1000Instruction252Retirement - Federal Matching - Certified Personnel$3,136.44
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$51,584.97
1000Instruction261Retirement - District-Paid - Noncertified Personnel$2,608.01
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$2,280.91
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$3,308.50
1000Instruction320Professional-Education Services$1,000.00
1000Instruction440Rentals$11,819.12
1000Instruction550Printing and Binding$175.00
1000Instruction580Staff Travel$5,410.42
1000Instruction591Services Purchased from Another LEA or Educational Services Agency Within the State$40,452.58
1000Instruction599Other Purchased Services$350.00
1000Instruction611Copy supplies$977.32
1000Instruction614Testing Supplies and Materials$369.30
1000Instruction619General Supplies$22,180.99
1000Instruction641Books / EBOOKS$54.00
1000Instruction643State-Adopted Textbooks/Workbooks.$9,261.91
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$8,796.24
1000Instruction653Supplies-Technology Related$51,807.53
1000Instruction654Furniture and Fixtures$8,410.03
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$5,232.75
1000Instruction737Uniforms$630.00
1000Instruction810Dues and Fees$3,718.00
   Total:$902,206.91