Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Luther
  • Function Code: 1000
  • Report Generated: 8/4/2020 7:19:10 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$2,161,826.09
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$7,598.39
1000Instruction116TRS Offset for Certified Staff$31,171.07
1000Instruction120Regular Noncertified Salaries$94,434.14
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$9,105.12
1000Instruction131Cert Sub Sal-CP$15,791.25
1000Instruction141Non-Cert Sub Sal-CP$20,282.51
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$8,000.00
1000Instruction192Extra Duty/Addenda—Certified$106,569.35
1000Instruction193Extra Duty/Addenda—Non-certified$14,904.32
1000Instruction213Health and Accident Insurance - Certified Personnel$306,968.40
1000Instruction223Health and Accident Insurance - Noncertified Personnel$14,277.60
1000Instruction231FICA - Employer's Contribution - Certified Personnel$138,764.97
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$32,453.19
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$8,097.80
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$1,894.21
1000Instruction251Retirement - District-Paid - Certified Personnel$136,887.03
1000Instruction252Retirement - Federal Matching - Certified Personnel$12,631.44
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$235,958.90
1000Instruction261Retirement - District-Paid - Noncertified Personnel$763.00
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$1,047.11
1000Instruction320Professional-Education Services$3,000.00
1000Instruction440Rentals$8,720.26
1000Instruction561Tuition to Other LEAs Within the State$29,826.32
1000Instruction614Testing Supplies and Materials$688.00
1000Instruction619General Supplies$7,128.62
1000Instruction641Books / EBOOKS$6,373.61
1000Instruction643State-Adopted Textbooks/Workbooks.$86,188.82
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$2,480.65
1000Instruction645Workbooks$1,037.53
1000Instruction653Supplies-Technology Related$19,864.85
1000Instruction681Cocurricular$21,057.79
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$3,818.69
1000Instruction810Dues and Fees$1,890.00
1000Instruction930Reimbursement$468.28
   Total:$3,551,969.31