Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Smithville
  • Function Code: 1000
  • Report Generated: 10/3/2022 3:37:55 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,010,902.05
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$12,826.68
1000Instruction116TRS Offset for Certified Staff$35.08
1000Instruction120Regular Noncertified Salaries$99,263.37
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,876.24
1000Instruction139Other Cert Temp Compensation$42,456.25
1000Instruction141Non-Cert Sub Sal-CP$1,140.00
1000Instruction149Other Non-Certified Temporary Compensation$10,143.75
1000Instruction180Stipends - Noncertified$2,540.00
1000Instruction192Extra Duty/Addenda—Certified$17,918.08
1000Instruction212Dental Insurance - Certified Personnel$333.76
1000Instruction213Health and Accident Insurance - Certified Personnel$108,818.16
1000Instruction214Life Insurance - Certified Personnel$33.60
1000Instruction222Dental Insurance - Noncertified Personnel$2,169.44
1000Instruction223Health and Accident Insurance - Noncertified Personnel$22,312.32
1000Instruction224Life Insurance - Noncertified Personnel$218.40
1000Instruction231FICA - Employer's Contribution - Certified Personnel$79,384.75
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$9,312.94
1000Instruction251Retirement - District-Paid - Certified Personnel$2,565.74
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$4,596.85
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$110,498.70
1000Instruction261Retirement - District-Paid - Noncertified Personnel$8,405.97
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$5,248.05
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$11,520.08
1000Instruction273Workers' Compensation - Certified Personnel$14,310.36
1000Instruction283Workers' Compensation - Noncertified Personnel$1,555.39
1000Instruction619General Supplies$5,639.10
1000Instruction641Books / EBOOKS$16,272.42
1000Instruction651Appliances / Furniture / Fixtures$791.73
1000Instruction653Supplies-Technology Related$170,188.34
1000Instruction656Machinery/Machines$1,581.78
1000Instruction681Cocurricular$85,764.71
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$305.82
1000Instruction810Dues and Fees$34,758.15
   Total:$1,900,688.06