Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Monroe
  • Function Code: 1000
  • Report Generated: 8/13/2020 12:54:58 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$338,881.22
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$766.81
1000Instruction116TRS Offset for Certified Staff$5,229.88
1000Instruction120Regular Noncertified Salaries$24,203.57
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
1000Instruction141Non-Cert Sub Sal-CP$2,147.00
1000Instruction149Other Non-Certified Temporary Compensation$1,780.80
1000Instruction192Extra Duty/Addenda—Certified$3,850.00
1000Instruction213Health and Accident Insurance - Certified Personnel$51,091.69
1000Instruction216Cancer Insurance - Certified Personnel$2,328.96
1000Instruction223Health and Accident Insurance - Noncertified Personnel$7,138.80
1000Instruction226Cancer Insurance - Noncertified Personnel$537.72
1000Instruction231FICA - Employer's Contribution - Certified Personnel$20,582.46
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$4,813.71
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$1,774.29
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$414.98
1000Instruction251Retirement - District-Paid - Certified Personnel$20,739.70
1000Instruction252Retirement - Federal Matching - Certified Personnel$3,211.28
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$35,244.62
1000Instruction261Retirement - District-Paid - Noncertified Personnel$1,996.24
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$1,290.95
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$2,709.23
1000Instruction271Unemployment Compensation - Certified Personnel$500.00
1000Instruction273Workers' Compensation - Certified Personnel$1,271.82
1000Instruction283Workers' Compensation - Noncertified Personnel$61.87
1000Instruction440Rentals$973.22
1000Instruction561Tuition to Other LEAs Within the State$24,238.51
1000Instruction611Copy supplies$1,298.09
1000Instruction619General Supplies$481.58
1000Instruction625Gasoline$184.04
1000Instruction641Books / EBOOKS$1,678.73
1000Instruction653Supplies-Technology Related$19,730.79
1000Instruction681Cocurricular$75.00
1000Instruction810Dues and Fees$350.00
   Total:$583,853.84