Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Coyle
  • Function Code: 1000
  • Report Generated: 10/26/2021 8:35:44 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,134,134.71
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
1000Instruction116TRS Offset for Certified Staff$14,285.12
1000Instruction120Regular Noncertified Salaries$120,577.83
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$8,536.05
1000Instruction131Cert Sub Sal-CP$140.00
1000Instruction143SALARY-NO RETIREMENT$594.90
1000Instruction212Dental Insurance - Certified Personnel$11,419.00
1000Instruction213Health and Accident Insurance - Certified Personnel$175,216.20
1000Instruction214Life Insurance - Certified Personnel$2,378.80
1000Instruction218Vision Insurance - Certified Personnel$2,441.60
1000Instruction222Dental Insurance - Noncertified Personnel$3,139.64
1000Instruction223Health and Accident Insurance - Noncertified Personnel$26,847.60
1000Instruction224Life Insurance - Noncertified Personnel$635.60
1000Instruction228Vision Insurance - Noncertified Personnel$671.44
1000Instruction231FICA - Employer's Contribution - Certified Personnel$69,626.14
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$16,283.62
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$7,836.61
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$1,832.86
1000Instruction251Retirement - District-Paid - Certified Personnel$64,129.62
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$116,237.22
1000Instruction261Retirement - District-Paid - Noncertified Personnel$9,455.59
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$12,832.43
1000Instruction273Workers' Compensation - Certified Personnel$8,722.93
1000Instruction320Professional-Education Services$15,000.00
1000Instruction343Game Offcls Svcs$16,863.60
1000Instruction345Other Comp Events Of$1,000.00
1000Instruction346TECH REL TECH SER$370.00
1000Instruction441Film/Video Services$2,161.00
1000Instruction563Tuition to Private Schools$1,396.37
1000Instruction580Staff Travel$400.00
1000Instruction591Services Purchased from Another LEA or Educational Services Agency Within the State$38,466.20
1000Instruction611Copy supplies$11,727.24
1000Instruction616Health, First-Aid & Hygiene Supplies$897.00
1000Instruction619General Supplies$68,640.33
1000Instruction653Supplies-Technology Related$68,293.11
1000Instruction733Technology-Related Hardware.$5,480.00
1000Instruction810Dues and Fees$8,128.25
1000Instruction930Reimbursement$76.83
   Total:$2,047,711.96