Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Thackerville
  • Function Code: 1000
  • Report Generated: 8/5/2020 5:45:46 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$904,696.16
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$13,704.70
1000Instruction120Regular Noncertified Salaries$118,558.29
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$8,725.74
1000Instruction131Cert Sub Sal-CP$1,335.00
1000Instruction141Non-Cert Sub Sal-CP$5,096.00
1000Instruction170Stipends - Certified$10,500.00
1000Instruction180Stipends - Noncertified$3,500.00
1000Instruction192Extra Duty/Addenda—Certified$38,549.92
1000Instruction213Health and Accident Insurance - Certified Personnel$113,395.46
1000Instruction223Health and Accident Insurance - Noncertified Personnel$28,555.20
1000Instruction231FICA - Employer's Contribution - Certified Personnel$72,526.27
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$10,259.81
1000Instruction252Retirement - Federal Matching - Certified Personnel$5,951.28
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$90,808.84
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$4,860.86
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$9,308.69
1000Instruction271Unemployment Compensation - Certified Personnel$5,449.43
1000Instruction273Workers' Compensation - Certified Personnel$4,537.20
1000Instruction281Unemployment Compensation - Noncertified Personnel$4,343.52
1000Instruction283Workers' Compensation - Noncertified Personnel$632.55
1000Instruction440Rentals$856.40
1000Instruction530Communication Services$7,543.80
1000Instruction561Tuition to Other LEAs Within the State$75,132.44
1000Instruction614Testing Supplies and Materials$4,038.95
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$105.20
1000Instruction619General Supplies$7,883.46
1000Instruction641Books / EBOOKS$1,991.35
1000Instruction643State-Adopted Textbooks/Workbooks.$9,619.32
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$1,142.69
1000Instruction653Supplies-Technology Related$56,450.79
1000Instruction656Machinery/Machines$9,344.13
1000Instruction657Uniforms$1,047.93
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$480.00
1000Instruction810Dues and Fees$2,618.00
   Total:$1,633,549.38