Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Dewar
  • Function Code: 1000
  • Report Generated: 10/7/2022 6:40:42 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,338,454.05
1000Instruction114Unused Leave for Certified Staff$1,853.20
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$16,246.50
1000Instruction116TRS Offset for Certified Staff$21,210.39
1000Instruction120Regular Noncertified Salaries$50,342.16
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,542.78
1000Instruction139Other Cert Temp Compensation$875.01
1000Instruction141Non-Cert Sub Sal-CP$10,090.00
1000Instruction149Other Non-Certified Temporary Compensation$7,500.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$5,522.62
1000Instruction181Bonus for Noncertified Staff (CONFER WITH TRS)$812.15
1000Instruction192Extra Duty/Addenda—Certified$106,157.84
1000Instruction213Health and Accident Insurance - Certified Personnel$221,932.14
1000Instruction214Life Insurance - Certified Personnel$2,415.06
1000Instruction223Health and Accident Insurance - Noncertified Personnel$21,601.20
1000Instruction224Life Insurance - Noncertified Personnel$190.24
1000Instruction231FICA - Employer's Contribution - Certified Personnel$110,477.75
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$5,540.86
1000Instruction251Retirement - District-Paid - Certified Personnel$75,880.76
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$10,872.70
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$157,720.62
1000Instruction261Retirement - District-Paid - Noncertified Personnel$3,265.11
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$3,725.73
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$5,611.63
1000Instruction273Workers' Compensation - Certified Personnel$10.00
1000Instruction343Game Offcls Svcs$12,210.00
1000Instruction346TECH REL TECH SER$10,551.03
1000Instruction432Technology Services$5,142.00
1000Instruction449Oth Rentals/Lease Sv$4,728.04
1000Instruction530Communication Services$2,999.00
1000Instruction580Staff Travel$834.08
1000Instruction616Health, First-Aid & Hygiene Supplies$2,035.26
1000Instruction619General Supplies$98,231.94
1000Instruction641Books / EBOOKS$499.00
1000Instruction653Supplies-Technology Related$1,203.75
1000Instruction656Machinery/Machines$4,395.00
1000Instruction657Uniforms$19,275.91
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$1,734.42
1000Instruction733Technology-Related Hardware.$1,565.33
1000Instruction810Dues and Fees$17,064.50
1000Instruction890Refund of Prior Year’s Revenue$15,934.79
1000Instruction930Reimbursement$270.90
   Total:$2,381,525.45