Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Mulhall-Orlando
  • Function Code: 1000
  • Report Generated: 8/7/2020 10:19:42 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$959,682.08
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,439.85
1000Instruction120Regular Noncertified Salaries$46,404.40
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
1000Instruction141Non-Cert Sub Sal-CP$3,877.50
1000Instruction142Subs Sal Non-CP$265.00
1000Instruction170Stipends - Certified$20,559.56
1000Instruction180Stipends - Noncertified$3,200.00
1000Instruction192Extra Duty/Addenda—Certified$5,760.00
1000Instruction193Extra Duty/Addenda—Non-certified$661.00
1000Instruction213Health and Accident Insurance - Certified Personnel$121,359.60
1000Instruction223Health and Accident Insurance - Noncertified Personnel$14,277.60
1000Instruction231FICA - Employer's Contribution - Certified Personnel$51,377.74
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$13,325.09
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$3,684.88
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$861.82
1000Instruction252Retirement - Federal Matching - Certified Personnel$6,759.64
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$100,037.24
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$970.32
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$5,297.62
1000Instruction273Workers' Compensation - Certified Personnel$2,079.40
1000Instruction283Workers' Compensation - Noncertified Personnel$96.81
1000Instruction346TECH REL TECH SER$15,174.00
1000Instruction430Repairs and Maintenance Services$1,740.00
1000Instruction440Rentals$1,945.21
1000Instruction580Staff Travel$605.16
1000Instruction614Testing Supplies and Materials$3,738.56
1000Instruction619General Supplies$20,881.37
1000Instruction621Bottled Gas/Liquefied Petroleum Gas (LPG)$2,794.59
1000Instruction623Diesel.$671.19
1000Instruction625Gasoline$825.00
1000Instruction642Periodicals (includes professional publications)$490.77
1000Instruction643State-Adopted Textbooks/Workbooks.$27,185.73
1000Instruction645Workbooks$603.28
1000Instruction653Supplies-Technology Related$8,588.00
1000Instruction656Machinery/Machines$1,350.00
1000Instruction681Cocurricular$7,753.12
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$192.00
1000Instruction810Dues and Fees$1,333.00
   Total:$1,463,400.69