Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Crescent
  • Function Code: 1000
  • Report Generated: 8/10/2020 2:32:29 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,711,505.62
1000Instruction114Unused Sick Leave for Certified Staff$10,670.80
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,603.33
1000Instruction120Regular Noncertified Salaries$130,531.50
1000Instruction139Other Cert Temp Compensation$703.81
1000Instruction141Non-Cert Sub Sal-CP$16,087.50
1000Instruction149Other Non-Certified Temporary Compensation$37,563.11
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$15,000.00
1000Instruction192Extra Duty/Addenda—Certified$120,746.50
1000Instruction193Extra Duty/Addenda—Non-certified$34,924.33
1000Instruction196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$18,000.00
1000Instruction213Health and Accident Insurance - Certified Personnel$249,338.30
1000Instruction214Life Insurance - Certified Personnel$3,456.00
1000Instruction223Health and Accident Insurance - Noncertified Personnel$77,931.90
1000Instruction224Life Insurance - Noncertified Personnel$952.00
1000Instruction231FICA - Employer's Contribution - Certified Personnel$110,228.65
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$25,779.32
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$13,145.17
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$3,074.22
1000Instruction251Retirement - District-Paid - Certified Personnel$63,724.95
1000Instruction252Retirement - Federal Matching - Certified Personnel$16,662.97
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$184,395.92
1000Instruction261Retirement - District-Paid - Noncertified Personnel$1,608.14
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$2,718.67
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$4,484.69
1000Instruction271Unemployment Compensation - Certified Personnel$350.00
1000Instruction337OTHER PROFESSIONAL SERVICES$200.00
1000Instruction343Game Offcls Svcs$18,315.02
1000Instruction561Tuition to Other LEAs Within the State$25,000.00
1000Instruction614Testing Supplies and Materials$4,435.00
1000Instruction619General Supplies$13,801.16
1000Instruction653Supplies-Technology Related$61,394.16
1000Instruction655Instruments$647.96
1000Instruction658ADAPTIVE EQUIPMENT AND SUPPLIES$1,027.20
1000Instruction681Cocurricular$28,822.02
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$2,982.76
1000Instruction733Technology Software and Equipment.$15,988.93
1000Instruction810Dues and Fees$187,461.53
1000Instruction860Staff Registration and Tuition$398.00
1000Instruction930Reimbursement$204.69
   Total:$3,215,865.83