Year: Help
  • OCAS Report
  • Report for Year: 2021 - 2022
  • Report for District: Eufaula
  • Function Code: 1000
  • Report Generated: 11/29/2023 2:58:21 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$3,561,715.55
1000Instruction114Unused Leave for Certified Staff$8,600.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$16,172.72
1000Instruction116TRS Offset for Certified Staff$55,307.89
1000Instruction120Regular Noncertified Salaries$366,703.38
1000Instruction124Unused Leave for Noncertified Staff$1,065.00
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$10,369.72
1000Instruction131Cert Sub Sal-CP$25,922.50
1000Instruction133Salary No Retirement$172.68
1000Instruction139Other Cert Temp Compensation$7,085.00
1000Instruction141Non-Cert Sub Sal-CP$47,747.50
1000Instruction149Other Non-Certified Temporary Compensation$21,783.47
1000Instruction170Stipends - Certified$49,050.00
1000Instruction180Stipends - Noncertified$17,876.79
1000Instruction192Extra Duty/Addenda—Certified$361,205.32
1000Instruction193Extra Duty/Addenda—Non-certified$45,843.47
1000Instruction213Health and Accident Insurance - Certified Personnel$506,269.80
1000Instruction214Life Insurance - Certified Personnel$4,345.81
1000Instruction223Health and Accident Insurance - Noncertified Personnel$122,374.41
1000Instruction224Life Insurance - Noncertified Personnel$1,047.70
1000Instruction231FICA - Employer's Contribution - Certified Personnel$245,841.41
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$57,495.69
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$31,390.27
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$7,341.59
1000Instruction251Retirement - District-Paid - Certified Personnel$230,308.77
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$51,926.53
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$415,965.13
1000Instruction261Retirement - District-Paid - Noncertified Personnel$31,595.79
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$11,078.51
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$43,727.35
1000Instruction273Workers' Compensation - Certified Personnel$6,038.84
1000Instruction283Workers' Compensation - Noncertified Personnel$759.08
1000Instruction320Professional-Education Services$75,012.91
1000Instruction337OTHER PROFESSIONAL SERVICES$8,535.00
1000Instruction343Game Offcls Svcs$22,945.47
1000Instruction346TECH REL TECH SER$4,122.17
1000Instruction432Technology Services$9,282.00
1000Instruction437Plumbing Services$3,740.61
1000Instruction441Film/Video Services$2,500.00
1000Instruction580Staff Travel$213.00
1000Instruction611Copy supplies$8,700.00
1000Instruction614Testing Supplies and Materials$10,449.41
1000Instruction616Health, First-Aid & Hygiene Supplies$512.51
1000Instruction618Cleaning, Maintenance and Groundskeeping Supplies$202.10
1000Instruction619General Supplies$108,336.12
1000Instruction641Books / EBOOKS$86,474.48
1000Instruction643State-Adopted Textbooks/Workbooks.$41,158.76
1000Instruction645Workbooks$3,199.50
1000Instruction651Appliances / Furniture / Fixtures$23,432.99
1000Instruction653Supplies-Technology Related$424,334.56
1000Instruction657Uniforms$23,412.38
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$2,558.74
1000Instruction731Appliances / Furniture / Fixtures$2,020.56
1000Instruction733Technology-Related Hardware.$8,310.00
1000Instruction735Instruments$37,009.75
1000Instruction810Dues and Fees$10,947.45
1000Instruction860Staff Registration and Tuition$100.00
1000Instruction880Student Aid Payments & Scholarships$1,000.00
   Total:$7,282,638.14