Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Turkey Ford
  • Function Code: 1000
  • Report Generated: 8/13/2020 1:20:46 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$344,378.23
1000Instruction114Unused Sick Leave for Certified Staff$1,200.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,673.04
1000Instruction116TRS Offset for Certified Staff$348.85
1000Instruction120Regular Noncertified Salaries$28,172.17
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
1000Instruction131Cert Sub Sal-CP$4,510.50
1000Instruction139Other Cert Temp Compensation$6,970.05
1000Instruction141Non-Cert Sub Sal-CP$75.00
1000Instruction142Subs Sal Non-CP$868.98
1000Instruction149Other Non-Certified Temporary Compensation$2,824.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$563.75
1000Instruction192Extra Duty/Addenda—Certified$23,891.18
1000Instruction193Extra Duty/Addenda—Non-certified$10,925.00
1000Instruction213Health and Accident Insurance - Certified Personnel$49,971.60
1000Instruction223Health and Accident Insurance - Noncertified Personnel$11,303.10
1000Instruction231FICA - Employer's Contribution - Certified Personnel$22,377.30
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$5,233.40
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$2,810.99
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$657.27
1000Instruction251Retirement - District-Paid - Certified Personnel$6,670.87
1000Instruction252Retirement - Federal Matching - Certified Personnel$4,000.94
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$38,123.07
1000Instruction261Retirement - District-Paid - Noncertified Personnel$774.54
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$161.76
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$2,772.17
1000Instruction273Workers' Compensation - Certified Personnel$1,625.93
1000Instruction283Workers' Compensation - Noncertified Personnel$101.77
1000Instruction430Repairs and Maintenance Services$220.47
1000Instruction440Rentals$2,545.14
1000Instruction530Communication Services$119.00
1000Instruction580Staff Travel$1,280.33
1000Instruction611Copy supplies$634.66
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$20.97
1000Instruction619General Supplies$14,086.90
1000Instruction641Books / EBOOKS$1,916.50
1000Instruction653Supplies-Technology Related$34,706.89
1000Instruction654Furniture and Fixtures$4,421.00
1000Instruction681Cocurricular$2,104.94
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$202.90
1000Instruction810Dues and Fees$1,183.88
   Total:$638,705.32