Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Locust Grove
  • Function Code: 1000
  • Report Generated: 8/4/2020 7:18:50 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$4,101,594.60
1000Instruction114Unused Sick Leave for Certified Staff$613.59
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$15,696.20
1000Instruction116TRS Offset for Certified Staff$65,236.83
1000Instruction120Regular Noncertified Salaries$509,810.49
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$49,319.40
1000Instruction139Other Cert Temp Compensation$6,000.00
1000Instruction141Non-Cert Sub Sal-CP$7,385.05
1000Instruction142Subs Sal Non-CP$6,760.10
1000Instruction170Stipends - Certified$720.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$95,170.00
1000Instruction181Bonus for Noncertified Staff (CONFER WITH TRS)$24,120.00
1000Instruction191Salary for Early Retirement$12,000.00
1000Instruction192Extra Duty/Addenda—Certified$198,428.74
1000Instruction193Extra Duty/Addenda—Non-certified$21,648.96
1000Instruction213Health and Accident Insurance - Certified Personnel$590,140.80
1000Instruction223Health and Accident Insurance - Noncertified Personnel$114,220.80
1000Instruction231FICA - Employer's Contribution - Certified Personnel$268,448.73
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$62,782.81
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$36,920.90
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$8,634.73
1000Instruction251Retirement - District-Paid - Certified Personnel$246,074.99
1000Instruction252Retirement - Federal Matching - Certified Personnel$60,013.75
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$449,774.13
1000Instruction261Retirement - District-Paid - Noncertified Personnel$39,638.36
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$11,719.68
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$52,387.93
1000Instruction271Unemployment Compensation - Certified Personnel$3,014.44
1000Instruction273Workers' Compensation - Certified Personnel$21,078.75
1000Instruction281Unemployment Compensation - Noncertified Personnel$366.87
1000Instruction283Workers' Compensation - Noncertified Personnel$2,368.68
1000Instruction336Medical Services$10,487.00
1000Instruction344Security Svcs$1,515.00
1000Instruction440Rentals$16,346.86
1000Instruction611Copy supplies$17,143.55
1000Instruction616Health, First-Aid & Hygiene Supplies$83.86
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$798.77
1000Instruction619General Supplies$48,802.08
1000Instruction621Bottled Gas/Liquefied Petroleum Gas (LPG)$153.66
1000Instruction623Diesel.$38.26
1000Instruction641Books / EBOOKS$182,195.94
1000Instruction645Workbooks$3,034.36
1000Instruction648Magazines$104.39
1000Instruction653Supplies-Technology Related$141,132.32
1000Instruction655Instruments$376.83
1000Instruction657Uniforms$41,906.97
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$135.00
1000Instruction810Dues and Fees$9,550.00
   Total:$7,555,895.16