Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Graham-Dustin
  • Function Code: 1000
  • Report Generated: 10/20/2021 12:43:46 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$736,590.19
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
1000Instruction116TRS Offset for Certified Staff$69.29
1000Instruction120Regular Noncertified Salaries$83,362.25
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$10,432.95
1000Instruction170Stipends - Certified$12,000.00
1000Instruction199Teacherage (Housing)$3,000.00
1000Instruction213Health and Accident Insurance - Certified Personnel$102,612.99
1000Instruction223Health and Accident Insurance - Noncertified Personnel$10,415.82
1000Instruction231FICA - Employer's Contribution - Certified Personnel$45,049.57
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$10,535.89
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$5,887.18
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$1,376.75
1000Instruction251Retirement - District-Paid - Certified Personnel$2,183.60
1000Instruction252Retirement - Federal Matching - Certified Personnel$6,348.39
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$78,347.18
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$3,335.53
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$5,376.60
1000Instruction271Unemployment Compensation - Certified Personnel$4,689.50
1000Instruction273Workers' Compensation - Certified Personnel$3,728.82
1000Instruction281Unemployment Compensation - Noncertified Personnel$586.90
1000Instruction283Workers' Compensation - Noncertified Personnel$466.62
1000Instruction343Game Offcls Svcs$9,670.00
1000Instruction444Rental of Computers and Related Equipment$2,800.00
1000Instruction561Tuition to Other LEAs Within the State$7,500.00
1000Instruction614Testing Supplies and Materials$742.00
1000Instruction619General Supplies$9,664.73
1000Instruction625Gasoline$2,223.49
1000Instruction641Books / EBOOKS$58,476.41
1000Instruction653Supplies-Technology Related$17,066.25
1000Instruction657Uniforms$1,040.96
1000Instruction810Dues and Fees$460.00
   Total:$1,236,876.38