Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Dewar
  • Function Code: 1000
  • Report Generated: 10/24/2021 12:05:11 PM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,344,599.96
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$18,498.22
1000Instruction116TRS Offset for Certified Staff$20,593.23
1000Instruction120Regular Noncertified Salaries$62,182.50
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$7,190.34
1000Instruction131Cert Sub Sal-CP$1,200.00
1000Instruction139Other Cert Temp Compensation$3,499.99
1000Instruction141Non-Cert Sub Sal-CP$11,355.00
1000Instruction149Other Non-Certified Temporary Compensation$7,500.00
1000Instruction170Stipends - Certified$500.00
1000Instruction192Extra Duty/Addenda—Certified$110,752.77
1000Instruction193Extra Duty/Addenda—Non-certified$286.16
1000Instruction213Health and Accident Insurance - Certified Personnel$216,892.88
1000Instruction214Life Insurance - Certified Personnel$1,426.80
1000Instruction223Health and Accident Insurance - Noncertified Personnel$26,886.86
1000Instruction224Life Insurance - Noncertified Personnel$197.40
1000Instruction231FICA - Employer's Contribution - Certified Personnel$111,405.53
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$6,678.81
1000Instruction251Retirement - District-Paid - Certified Personnel$79,066.36
1000Instruction252Retirement - Federal Matching - Certified Personnel$11,059.26
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$156,607.13
1000Instruction261Retirement - District-Paid - Noncertified Personnel$3,649.59
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$4,168.34
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$6,133.32
1000Instruction273Workers' Compensation - Certified Personnel$287.59
1000Instruction283Workers' Compensation - Noncertified Personnel$17.00
1000Instruction343Game Offcls Svcs$10,975.00
1000Instruction346TECH REL TECH SER$11,549.45
1000Instruction444Rental of Computers and Related Equipment$240.00
1000Instruction530Communication Services$100.00
1000Instruction580Staff Travel$1,269.88
1000Instruction591Services Purchased from Another LEA or Educational Services Agency Within the State$26,000.00
1000Instruction616Health, First-Aid & Hygiene Supplies$2,722.21
1000Instruction619General Supplies$88,110.14
1000Instruction641Books / EBOOKS$28,937.80
1000Instruction657Uniforms$12,526.85
1000Instruction681Cocurricular$960.49
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$2,357.56
1000Instruction733Technology-Related Hardware.$11,499.38
1000Instruction810Dues and Fees$26,830.86
1000Instruction890Refund of Prior Year’s Revenue$905.10
1000Instruction930Reimbursement$681.98
   Total:$2,438,301.74