Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Eufaula
  • Function Code: 1000
  • Report Generated: 5/25/2024 2:03:32 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$3,563,816.51
1000Instruction114Unused Leave for Certified Staff$10,137.50
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$13,426.64
1000Instruction116TRS Offset for Certified Staff$53,256.71
1000Instruction120Regular Noncertified Salaries$391,027.84
1000Instruction124Unused Leave for Noncertified Staff$2,925.00
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$11,191.71
1000Instruction131Cert Sub Sal-CP$24,667.50
1000Instruction133Salary No Retirement$7,000.00
1000Instruction139Other Cert Temp Compensation$3,737.50
1000Instruction141Non-Cert Sub Sal-CP$47,010.00
1000Instruction142Subs Sal Non-CP$1,792.50
1000Instruction143SALARY-NO RETIREMENT$7,000.00
1000Instruction149Other Non-Certified Temporary Compensation$33,002.25
1000Instruction150Overtime Salaries - Noncertified$3,680.64
1000Instruction170Stipends - Certified$15,316.07
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$7,617.28
1000Instruction180Stipends - Noncertified$8,000.00
1000Instruction192Extra Duty/Addenda—Certified$385,191.53
1000Instruction193Extra Duty/Addenda—Non-certified$49,086.52
1000Instruction213Health and Accident Insurance - Certified Personnel$537,564.28
1000Instruction214Life Insurance - Certified Personnel$4,337.79
1000Instruction223Health and Accident Insurance - Noncertified Personnel$121,737.56
1000Instruction224Life Insurance - Noncertified Personnel$1,032.05
1000Instruction231FICA - Employer's Contribution - Certified Personnel$246,263.39
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$57,554.34
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$33,674.20
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$7,875.64
1000Instruction251Retirement - District-Paid - Certified Personnel$227,173.64
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$54,653.11
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$423,093.61
1000Instruction261Retirement - District-Paid - Noncertified Personnel$33,598.21
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$10,768.73
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$45,038.80
1000Instruction273Workers' Compensation - Certified Personnel$76,427.20
1000Instruction283Workers' Compensation - Noncertified Personnel$7,791.51
1000Instruction320Professional-Education Services$40,536.25
1000Instruction337OTHER PROFESSIONAL SERVICES$6,600.00
1000Instruction343Game Offcls Svcs$23,605.00
1000Instruction346TECH REL TECH SER$4,625.32
1000Instruction432Technology Services$2,766.75
1000Instruction580Staff Travel$224.01
1000Instruction614Testing Supplies and Materials$530.43
1000Instruction619General Supplies$155,052.01
1000Instruction641Books / EBOOKS$1,128.63
1000Instruction643State-Adopted Textbooks/Workbooks.$139,356.52
1000Instruction651Appliances / Furniture / Fixtures$875.00
1000Instruction653Supplies-Technology Related$152,878.28
1000Instruction657Uniforms$17,526.05
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$1,914.29
1000Instruction733Technology-Related Hardware.$13,002.80
1000Instruction735Instruments$8,802.45
1000Instruction810Dues and Fees$20,382.84
1000Instruction860Staff Registration and Tuition$100.00
1000Instruction890Refund of Prior Year’s Revenue$1,000.00
   Total:$7,118,374.39