Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Turner
  • Function Code: 1000
  • Report Generated: 7/13/2024 9:59:58 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,046,314.67
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$3,555.21
1000Instruction116TRS Offset for Certified Staff$94.82
1000Instruction120Regular Noncertified Salaries$119,701.26
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$9,105.12
1000Instruction131Cert Sub Sal-CP$5,704.60
1000Instruction141Non-Cert Sub Sal-CP$19,929.85
1000Instruction142Subs Sal Non-CP$4,001.80
1000Instruction170Stipends - Certified$28,642.00
1000Instruction180Stipends - Noncertified$4,900.00
1000Instruction192Extra Duty/Addenda—Certified$69,000.01
1000Instruction213Health and Accident Insurance - Certified Personnel$142,810.40
1000Instruction223Health and Accident Insurance - Noncertified Personnel$27,166.34
1000Instruction231FICA - Employer's Contribution - Certified Personnel$68,674.65
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$16,093.48
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$9,808.25
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$2,293.82
1000Instruction251Retirement - District-Paid - Certified Personnel$3,272.58
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$7,924.84
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$112,022.86
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$11,650.66
1000Instruction273Workers' Compensation - Certified Personnel$2,892.50
1000Instruction283Workers' Compensation - Noncertified Personnel$426.98
1000Instruction320Professional-Education Services$31,726.44
1000Instruction561Tuition to Other LEAs Within the State$14,642.20
1000Instruction611Copy supplies$163.78
1000Instruction612Automotive and Bus Supplies$506.90
1000Instruction614Testing Supplies and Materials$3,388.42
1000Instruction619General Supplies$8,802.24
1000Instruction641Books / EBOOKS$10,402.84
1000Instruction643State-Adopted Textbooks/Workbooks.$34,779.76
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$3,067.45
1000Instruction651Appliances / Furniture / Fixtures$1,661.69
1000Instruction653Supplies-Technology Related$34,007.94
1000Instruction656Machinery/Machines$2,526.39
1000Instruction681Cocurricular$13,806.09
1000Instruction930Reimbursement$130.99
   Total:$1,875,599.83