Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Putnam City
  • Function Code: 1000
  • Report Generated: 10/20/2021 7:41:37 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$60,308,122.52
1000Instruction114Unused Leave for Certified Staff$154,110.89
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$8,348,293.77
1000Instruction120Regular Noncertified Salaries$5,157,113.02
1000Instruction124Unused Leave for Noncertified Staff$14,480.46
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,465,094.22
1000Instruction131Cert Sub Sal-CP$468,583.41
1000Instruction139Other Cert Temp Compensation$216,590.05
1000Instruction141Non-Cert Sub Sal-CP$393,960.00
1000Instruction142Subs Sal Non-CP$56,762.50
1000Instruction149Other Non-Certified Temporary Compensation$165,678.01
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$37,157.44
1000Instruction192Extra Duty/Addenda—Certified$1,410,866.79
1000Instruction193Extra Duty/Addenda—Non-certified$59,568.29
1000Instruction214Life Insurance - Certified Personnel$59,188.53
1000Instruction217Salary Protection - Certified Personnel$79,746.13
1000Instruction224Life Insurance - Noncertified Personnel$8,240.63
1000Instruction227Salary Protection - Noncertified Personnel$16,335.90
1000Instruction231FICA - Employer's Contribution - Certified Personnel$3,788,706.75
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$880,223.21
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$367,018.64
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$85,838.20
1000Instruction251Retirement - District-Paid - Certified Personnel$4,608,449.56
1000Instruction252Retirement - Federal Matching - Certified Personnel$239,051.63
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$6,431,084.84
1000Instruction261Retirement - District-Paid - Noncertified Personnel$54,195.39
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$18,910.49
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$175,924.33
1000Instruction273Workers' Compensation - Certified Personnel$751,958.53
1000Instruction320Professional-Education Services$41,423.92
1000Instruction332Architectural Svcs$225.00
1000Instruction343Game Offcls Svcs$56,305.88
1000Instruction345Other Comp Events Of$150.00
1000Instruction346TECH REL TECH SER$2,549.00
1000Instruction420Cleaning and Laundry Services$355.00
1000Instruction431Nontechnology Serv$5,354.55
1000Instruction434Electrical Services$711.00
1000Instruction441Film/Video Services$600.00
1000Instruction443Land & Bldg Svcs$5,576.50
1000Instruction449Oth Rentals/Lease Sv$21,908.00
1000Instruction530Communication Services$1,852.85
1000Instruction550Printing and Binding$24,574.24
1000Instruction580Staff Travel$9,954.44
1000Instruction611Copy supplies$266,348.26
1000Instruction612Automotive and bus supplies$859.85
1000Instruction614Testing Supplies and Materials$16,889.42
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$3,924.19
1000Instruction616Health, First-Aid & Hygiene Supplies$5,906.44
1000Instruction617Kitchen Products and Supplies$2,607.28
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$1,903.67
1000Instruction619General Supplies$149,169.79
1000Instruction621Bottled Gas/Liquefied Petroleum Gas (LPG)$70.00
1000Instruction641Books / EBOOKS$166,643.94
1000Instruction642Periodicals (includes professional publications)$5,079.18
1000Instruction643State-Adopted Textbooks/Workbooks.$397,208.04
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$10,049.48
1000Instruction645Workbooks$34,885.91
1000Instruction647Newspapers$1,677.78
1000Instruction648Magazines$5,067.80
1000Instruction651Appliances / Furniture / Fixtures$125,478.69
1000Instruction652Audiovisual$188,177.38
1000Instruction653Supplies-Technology Related$1,624,085.92
1000Instruction655Instruments$128,304.63
1000Instruction656Machinery/Machines$30,941.24
1000Instruction657Uniforms$263,212.72
1000Instruction658ADAPTIVE EQUIPMENT AND SUPPLIES$2,636.76
1000Instruction681Cocurricular$547,074.01
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$50.00
1000Instruction733Technology-Related Hardware.$49,795.63
1000Instruction736Machinery$14,990.00
1000Instruction760Vehicles$900.47
1000Instruction810Dues and Fees$63,521.19
1000Instruction850Game Contracts and Guarantees$6,435.00
1000Instruction860Staff Registration and Tuition$185.00
1000Instruction930Reimbursement$1,867.50
   Total:$100,108,741.68