Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Porum
  • Function Code: 1000
  • Report Generated: 10/20/2021 8:03:55 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,600,593.26
1000Instruction114Unused Leave for Certified Staff$2,255.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,882.30
1000Instruction116TRS Offset for Certified Staff$5,744.76
1000Instruction120Regular Noncertified Salaries$52,912.90
1000Instruction124Unused Leave for Noncertified Staff$135.00
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,949.09
1000Instruction131Cert Sub Sal-CP$3,080.00
1000Instruction139Other Cert Temp Compensation$754.00
1000Instruction141Non-Cert Sub Sal-CP$13,282.50
1000Instruction170Stipends - Certified$3,500.00
1000Instruction180Stipends - Noncertified$500.00
1000Instruction192Extra Duty/Addenda—Certified$39,675.00
1000Instruction213Health and Accident Insurance - Certified Personnel$252,105.60
1000Instruction223Health and Accident Insurance - Noncertified Personnel$14,613.60
1000Instruction231FICA - Employer's Contribution - Certified Personnel$98,081.39
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$22,938.44
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$4,435.51
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$1,037.39
1000Instruction251Retirement - District-Paid - Certified Personnel$89,945.10
1000Instruction252Retirement - Federal Matching - Certified Personnel$12,638.27
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$165,570.02
1000Instruction261Retirement - District-Paid - Noncertified Personnel$2,587.36
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$4,269.96
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$5,952.83
1000Instruction271Unemployment Compensation - Certified Personnel$9,230.35
1000Instruction281Unemployment Compensation - Noncertified Personnel$413.79
1000Instruction320Professional-Education Services$300.00
1000Instruction343Game Offcls Svcs$17,415.00
1000Instruction442Equip & Vehicle Svcs$4,908.00
1000Instruction449Oth Rentals/Lease Sv$2,471.68
1000Instruction580Staff Travel$88.02
1000Instruction611Copy supplies$8,960.78
1000Instruction614Testing Supplies and Materials$560.00
1000Instruction619General Supplies$14,072.82
1000Instruction621Bottled Gas/Liquefied Petroleum Gas (LPG)$292.17
1000Instruction625Gasoline$3,997.27
1000Instruction643State-Adopted Textbooks/Workbooks.$14,184.34
1000Instruction645Workbooks$130.00
1000Instruction652Audiovisual$349.00
1000Instruction653Supplies-Technology Related$42,659.20
1000Instruction657Uniforms$13,998.05
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$145.50
1000Instruction810Dues and Fees$500.00
   Total:$2,541,115.25