Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Twin Hills
  • Function Code: 1000
  • Report Generated: 8/13/2020 12:05:15 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,052,457.33
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$3,346.08
1000Instruction116TRS Offset for Certified Staff$402.98
1000Instruction120Regular Noncertified Salaries$101,820.97
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,828.84
1000Instruction139Other Cert Temp Compensation$36,500.00
1000Instruction141Non-Cert Sub Sal-CP$3,600.00
1000Instruction142Subs Sal Non-CP$9,284.25
1000Instruction149Other Non-Certified Temporary Compensation$450.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$13,800.55
1000Instruction181Bonus for Noncertified Staff (CONFER WITH TRS)$3,600.79
1000Instruction192Extra Duty/Addenda—Certified$32,888.00
1000Instruction193Extra Duty/Addenda—Non-certified$23,891.25
1000Instruction212Dental Insurance - Certified Personnel$3,768.62
1000Instruction213Health and Accident Insurance - Certified Personnel$136,139.03
1000Instruction218Vision Insurance - Certified Personnel$867.98
1000Instruction222Dental Insurance - Noncertified Personnel$902.88
1000Instruction223Health and Accident Insurance - Noncertified Personnel$21,585.88
1000Instruction228Vision Insurance - Noncertified Personnel$144.55
1000Instruction231FICA - Employer's Contribution - Certified Personnel$65,721.29
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$15,370.36
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$8,746.28
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$2,044.03
1000Instruction251Retirement - District-Paid - Certified Personnel$1,916.40
1000Instruction252Retirement - Federal Matching - Certified Personnel$11,836.81
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$111,440.00
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$5,849.63
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$10,140.19
1000Instruction271Unemployment Compensation - Certified Personnel$4,004.90
1000Instruction273Workers' Compensation - Certified Personnel$5,186.61
1000Instruction281Unemployment Compensation - Noncertified Personnel$501.84
1000Instruction283Workers' Compensation - Noncertified Personnel$679.94
1000Instruction320Professional-Education Services$150.00
1000Instruction343Game Offcls Svcs$4,160.00
1000Instruction346TECH REL TECH SER$1,158.85
1000Instruction430Repairs and Maintenance Services$733.65
1000Instruction440Rentals$9,605.48
1000Instruction529Other Insurance Services$1,359.34
1000Instruction530Communication Services$4,532.69
1000Instruction611Copy supplies$2,494.57
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$29.70
1000Instruction619General Supplies$3,518.62
1000Instruction642Periodicals (includes professional publications)$83.63
1000Instruction643State-Adopted Textbooks/Workbooks.$500.00
1000Instruction645Workbooks$120.50
1000Instruction647Newspapers$429.20
1000Instruction648Magazines$260.98
1000Instruction653Supplies-Technology Related$15,991.75
1000Instruction654Furniture and Fixtures$159.76
1000Instruction657Uniforms$2,034.46
1000Instruction681Cocurricular$14,097.19
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$10,520.11
1000Instruction733Technology Software and Equipment.$29,280.50
1000Instruction810Dues and Fees$1,069.00
   Total:$1,798,008.24