Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Porum
  • Function Code: 1000
  • Report Generated: 10/7/2022 4:58:25 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,554,144.62
1000Instruction114Unused Leave for Certified Staff$2,845.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$4,382.57
1000Instruction116TRS Offset for Certified Staff$4,970.27
1000Instruction120Regular Noncertified Salaries$38,600.16
1000Instruction124Unused Leave for Noncertified Staff$430.00
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$7,208.22
1000Instruction139Other Cert Temp Compensation$568.00
1000Instruction141Non-Cert Sub Sal-CP$21,890.00
1000Instruction142Subs Sal Non-CP$538.22
1000Instruction149Other Non-Certified Temporary Compensation$264.00
1000Instruction170Stipends - Certified$1,750.00
1000Instruction180Stipends - Noncertified$200.00
1000Instruction192Extra Duty/Addenda—Certified$39,904.24
1000Instruction213Health and Accident Insurance - Certified Personnel$236,505.60
1000Instruction223Health and Accident Insurance - Noncertified Personnel$14,781.60
1000Instruction231FICA - Employer's Contribution - Certified Personnel$95,834.89
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$22,413.23
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$4,296.57
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$1,004.91
1000Instruction251Retirement - District-Paid - Certified Personnel$87,896.91
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$15,009.32
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$160,660.70
1000Instruction261Retirement - District-Paid - Noncertified Personnel$2,305.32
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$3,211.21
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$3,980.99
1000Instruction273Workers' Compensation - Certified Personnel$4,983.84
1000Instruction281Unemployment Compensation - Noncertified Personnel$133.96
1000Instruction283Workers' Compensation - Noncertified Personnel$214.15
1000Instruction320Professional-Education Services$960.00
1000Instruction442Equip & Vehicle Svcs$4,276.00
1000Instruction449Oth Rentals/Lease Sv$2,870.55
1000Instruction611Copy supplies$6,905.63
1000Instruction614Testing Supplies and Materials$365.00
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$1,194.98
1000Instruction619General Supplies$12,307.76
1000Instruction621Bottled Gas/Liquefied Petroleum Gas (LPG)$53.67
1000Instruction625Gasoline$2,897.46
1000Instruction643State-Adopted Textbooks/Workbooks.$37,038.83
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$499.99
1000Instruction653Supplies-Technology Related$190,716.29
1000Instruction810Dues and Fees$325.00
   Total:$2,591,339.66