Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Putnam City
  • Function Code: 1000
  • Report Generated: 2/21/2024 8:33:15 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$59,954,098.08
1000Instruction114Unused Leave for Certified Staff$298,562.19
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$8,451,739.14
1000Instruction120Regular Noncertified Salaries$4,565,187.79
1000Instruction124Unused Leave for Noncertified Staff$16,890.68
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,298,955.37
1000Instruction131Cert Sub Sal-CP$507,325.69
1000Instruction139Other Cert Temp Compensation$999,222.00
1000Instruction141Non-Cert Sub Sal-CP$1,450,298.59
1000Instruction142Subs Sal Non-CP$169,572.50
1000Instruction149Other Non-Certified Temporary Compensation$246,624.77
1000Instruction150Overtime Salaries - Noncertified$157.97
1000Instruction170Stipends - Certified$563,291.09
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$19,228.98
1000Instruction174Ok student teacher stipend$37,375.00
1000Instruction180Stipends - Noncertified$600.00
1000Instruction192Extra Duty/Addenda—Certified$1,401,058.28
1000Instruction193Extra Duty/Addenda—Non-certified$37,707.94
1000Instruction214Life Insurance - Certified Personnel$58,820.38
1000Instruction217Salary Protection - Certified Personnel$78,587.31
1000Instruction224Life Insurance - Noncertified Personnel$7,160.40
1000Instruction227Salary Protection - Noncertified Personnel$14,346.79
1000Instruction231FICA - Employer's Contribution - Certified Personnel$3,848,776.57
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$897,843.34
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$408,270.38
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$94,867.33
1000Instruction251Retirement - District-Paid - Certified Personnel$4,694,868.69
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$429,990.18
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$6,484,006.05
1000Instruction261Retirement - District-Paid - Noncertified Personnel$348,654.79
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$69,477.91
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$481,171.94
1000Instruction273Workers' Compensation - Certified Personnel$597,848.04
1000Instruction283Workers' Compensation - Noncertified Personnel$199,282.68
1000Instruction320Professional-Education Services$220,157.11
1000Instruction337OTHER PROFESSIONAL SERVICES$4,853.92
1000Instruction343Game Offcls Svcs$99,718.72
1000Instruction345Other Comp Events Of$725.00
1000Instruction346TECH REL TECH SER$24,331.86
1000Instruction420Cleaning and Laundry Services$3,014.00
1000Instruction431Nontechnology Serv$11,853.47
1000Instruction432Technology Services$300.00
1000Instruction439Oth Equip & Veh Svcs$1,565.00
1000Instruction449Oth Rentals/Lease Sv$32,057.57
1000Instruction530Communication Services$6,124.87
1000Instruction550Printing and Binding$12,644.88
1000Instruction580Staff Travel$30,227.56
1000Instruction611Copy supplies$408,042.84
1000Instruction614Testing Supplies and Materials$103.92
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$1,585.23
1000Instruction616Health, First-Aid & Hygiene Supplies$3,657.77
1000Instruction617Kitchen Products and Supplies$9,865.12
1000Instruction618Cleaning, Maintenance and Groundskeeping Supplies$4,165.97
1000Instruction619General Supplies$292,723.54
1000Instruction641Books / EBOOKS$571,669.53
1000Instruction643State-Adopted Textbooks/Workbooks.$1,092,896.60
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$112,334.16
1000Instruction645Workbooks$133,985.41
1000Instruction648Magazines$2,743.97
1000Instruction651Appliances / Furniture / Fixtures$548,471.16
1000Instruction652Audiovisual$2,156,784.01
1000Instruction653Supplies-Technology Related$3,392,615.10
1000Instruction655Instruments$131,844.97
1000Instruction656Machinery/Machines$121,709.28
1000Instruction657Uniforms$271,083.71
1000Instruction658ADAPTIVE EQUIPMENT AND SUPPLIES$2,060.47
1000Instruction681Cocurricular$721,793.63
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$1,254.26
1000Instruction731Appliances / Furniture / Fixtures$328,923.43
1000Instruction732Audiovisual$14,127.53
1000Instruction733Technology-Related Hardware.$65,182.68
1000Instruction736Machinery$7,814.58
1000Instruction810Dues and Fees$102,738.87
1000Instruction850Game Contracts and Guarantees$9,214.00
1000Instruction860Staff Registration and Tuition$1,818.75
1000Instruction930Reimbursement$6,566.50
   Total:$109,697,219.79