Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Perry
  • Function Code: 1000
  • Report Generated: 10/20/2021 12:31:55 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$2,958,837.78
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$68,976.23
1000Instruction116TRS Offset for Certified Staff$47,300.46
1000Instruction120Regular Noncertified Salaries$277,394.12
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$25,085.02
1000Instruction131Cert Sub Sal-CP$12,491.00
1000Instruction141Non-Cert Sub Sal-CP$40,531.25
1000Instruction149Other Non-Certified Temporary Compensation$157.45
1000Instruction150Overtime Salaries - Noncertified$1,399.75
1000Instruction170Stipends - Certified$3,100.00
1000Instruction192Extra Duty/Addenda—Certified$132,735.42
1000Instruction193Extra Duty/Addenda—Non-certified$13,654.00
1000Instruction199Teacherage (Housing)$1,760.00
1000Instruction213Health and Accident Insurance - Certified Personnel$399,481.99
1000Instruction223Health and Accident Insurance - Noncertified Personnel$97,244.50
1000Instruction231FICA - Employer's Contribution - Certified Personnel$234,907.25
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$25,627.70
1000Instruction251Retirement - District-Paid - Certified Personnel$183,383.21
1000Instruction252Retirement - Federal Matching - Certified Personnel$28,913.85
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$315,712.46
1000Instruction261Retirement - District-Paid - Noncertified Personnel$18.74
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$925.80
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$12,835.84
1000Instruction273Workers' Compensation - Certified Personnel$21,297.18
1000Instruction283Workers' Compensation - Noncertified Personnel$2,282.20
1000Instruction320Professional-Education Services$33,325.00
1000Instruction343Game Offcls Svcs$22,075.10
1000Instruction344Security Svcs$780.00
1000Instruction346TECH REL TECH SER$965.75
1000Instruction530Communication Services$7,269.99
1000Instruction561Tuition to Other LEAs Within the State$9,000.00
1000Instruction580Staff Travel$2,033.07
1000Instruction611Copy supplies$7,553.26
1000Instruction614Testing Supplies and Materials$17,108.53
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$6,034.95
1000Instruction619General Supplies$28,571.43
1000Instruction641Books / EBOOKS$210,629.66
1000Instruction642Periodicals (includes professional publications)$41.50
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$2,000.04
1000Instruction645Workbooks$712.09
1000Instruction648Magazines$357.75
1000Instruction651Appliances / Furniture / Fixtures$9,318.72
1000Instruction653Supplies-Technology Related$63,723.09
1000Instruction655Instruments$35,797.51
1000Instruction656Machinery/Machines$2,069.90
1000Instruction681Cocurricular$25,612.43
1000Instruction810Dues and Fees$15,650.90
1000Instruction860Staff Registration and Tuition$239.95
1000Instruction890Refund of Prior Year’s Revenue$2,499.18
   Total:$5,409,423.00