Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Panama
  • Function Code: 1000
  • Report Generated: 10/20/2021 2:07:30 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$2,134,748.02
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$4,391.73
1000Instruction120Regular Noncertified Salaries$168,547.90
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$8,536.05
1000Instruction141Non-Cert Sub Sal-CP$6,624.11
1000Instruction142Subs Sal Non-CP$3,288.25
1000Instruction170Stipends - Certified$600.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$5,000.00
1000Instruction180Stipends - Noncertified$3,000.00
1000Instruction192Extra Duty/Addenda—Certified$122,837.25
1000Instruction193Extra Duty/Addenda—Non-certified$9,692.50
1000Instruction213Health and Accident Insurance - Certified Personnel$310,293.90
1000Instruction223Health and Accident Insurance - Noncertified Personnel$46,115.40
1000Instruction231FICA - Employer's Contribution - Certified Personnel$134,133.85
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$31,369.79
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$11,121.38
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$2,601.28
1000Instruction251Retirement - District-Paid - Certified Personnel$22.58
1000Instruction252Retirement - Federal Matching - Certified Personnel$10,329.23
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$218,289.48
1000Instruction261Retirement - District-Paid - Noncertified Personnel$180.64
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$7,793.60
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$14,614.51
1000Instruction320Professional-Education Services$4,709.94
1000Instruction343Game Offcls Svcs$21,578.00
1000Instruction420Cleaning and Laundry Services$180.00
1000Instruction591Services Purchased from Another LEA or Educational Services Agency Within the State$185,851.36
1000Instruction611Copy supplies$5,264.48
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$68.96
1000Instruction619General Supplies$34,787.02
1000Instruction621Bottled Gas/Liquefied Petroleum Gas (LPG)$872.96
1000Instruction641Books / EBOOKS$36,703.67
1000Instruction643State-Adopted Textbooks/Workbooks.$47.85
1000Instruction645Workbooks$1,916.38
1000Instruction653Supplies-Technology Related$70,547.82
1000Instruction655Instruments$10,612.00
1000Instruction681Cocurricular$875.64
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$498.81
1000Instruction810Dues and Fees$12,532.72
   Total:$3,641,179.06