Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Eufaula
  • Function Code: 1000
  • Report Generated: 10/22/2021 10:03:19 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$3,341,688.79
1000Instruction114Unused Leave for Certified Staff$10,887.50
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$18,033.14
1000Instruction116TRS Offset for Certified Staff$52,612.45
1000Instruction120Regular Noncertified Salaries$357,271.17
1000Instruction124Unused Leave for Noncertified Staff$1,550.00
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$11,950.47
1000Instruction131Cert Sub Sal-CP$19,005.00
1000Instruction133Salary No Retirement$7,000.00
1000Instruction139Other Cert Temp Compensation$10,185.00
1000Instruction141Non-Cert Sub Sal-CP$25,555.00
1000Instruction143SALARY-NO RETIREMENT$4,000.00
1000Instruction149Other Non-Certified Temporary Compensation$5,718.92
1000Instruction150Overtime Salaries - Noncertified$4,417.49
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$13,200.00
1000Instruction192Extra Duty/Addenda—Certified$287,325.88
1000Instruction193Extra Duty/Addenda—Non-certified$28,106.00
1000Instruction213Health and Accident Insurance - Certified Personnel$499,357.56
1000Instruction214Life Insurance - Certified Personnel$4,019.51
1000Instruction223Health and Accident Insurance - Noncertified Personnel$125,573.40
1000Instruction224Life Insurance - Noncertified Personnel$1,087.24
1000Instruction231FICA - Employer's Contribution - Certified Personnel$226,727.44
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$53,025.46
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$27,216.02
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$6,365.21
1000Instruction251Retirement - District-Paid - Certified Personnel$209,589.14
1000Instruction252Retirement - Federal Matching - Certified Personnel$41,183.20
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$383,118.72
1000Instruction261Retirement - District-Paid - Noncertified Personnel$29,692.28
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$6,741.37
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$40,301.70
1000Instruction273Workers' Compensation - Certified Personnel$9,743.66
1000Instruction283Workers' Compensation - Noncertified Personnel$1,160.27
1000Instruction320Professional-Education Services$1,205.00
1000Instruction337OTHER PROFESSIONAL SERVICES$2,299.00
1000Instruction343Game Offcls Svcs$16,460.00
1000Instruction346TECH REL TECH SER$3,949.09
1000Instruction432Technology Services$10,044.35
1000Instruction550Printing and Binding$7,071.20
1000Instruction580Staff Travel$4,314.77
1000Instruction611Copy supplies$7,487.50
1000Instruction614Testing Supplies and Materials$680.00
1000Instruction616Health, First-Aid & Hygiene Supplies$960.90
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$985.85
1000Instruction619General Supplies$140,769.98
1000Instruction641Books / EBOOKS$596.25
1000Instruction643State-Adopted Textbooks/Workbooks.$779.43
1000Instruction651Appliances / Furniture / Fixtures$1,195.00
1000Instruction653Supplies-Technology Related$252,531.01
1000Instruction655Instruments$300.00
1000Instruction657Uniforms$23,644.93
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$623.05
1000Instruction736Machinery$6,770.00
1000Instruction810Dues and Fees$12,630.95
1000Instruction860Staff Registration and Tuition$278.00
   Total:$6,358,985.25