Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Miami
  • Function Code: 1000
  • Report Generated: 9/30/2022 10:13:24 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$6,294,221.68
1000Instruction114Unused Leave for Certified Staff$3,972.50
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$92,130.40
1000Instruction116TRS Offset for Certified Staff$77,629.80
1000Instruction120Regular Noncertified Salaries$1,039,237.86
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$131,573.76
1000Instruction131Cert Sub Sal-CP$31,147.50
1000Instruction139Other Cert Temp Compensation$67,083.24
1000Instruction141Non-Cert Sub Sal-CP$36,470.00
1000Instruction170Stipends - Certified$53,599.92
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$43,700.93
1000Instruction180Stipends - Noncertified$39,475.00
1000Instruction181Bonus for Noncertified Staff (CONFER WITH TRS)$23,900.00
1000Instruction192Extra Duty/Addenda—Certified$193,849.82
1000Instruction193Extra Duty/Addenda—Non-certified$45,992.90
1000Instruction197Professional Dues$565.00
1000Instruction212Dental Insurance - Certified Personnel$852.42
1000Instruction213Health and Accident Insurance - Certified Personnel$855,202.58
1000Instruction223Health and Accident Insurance - Noncertified Personnel$340,983.64
1000Instruction231FICA - Employer's Contribution - Certified Personnel$491,771.84
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$96,039.72
1000Instruction251Retirement - District-Paid - Certified Personnel$380,510.46
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$68,107.41
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$669,160.06
1000Instruction261Retirement - District-Paid - Noncertified Personnel$85,155.55
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$55,152.80
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$112,664.36
1000Instruction273Workers' Compensation - Certified Personnel$41,690.89
1000Instruction283Workers' Compensation - Noncertified Personnel$7,975.64
1000Instruction320Professional-Education Services$110,000.00
1000Instruction439Oth Equip & Veh Svcs$110.00
1000Instruction449Oth Rentals/Lease Sv$53,000.00
1000Instruction530Communication Services$2,200.00
1000Instruction550Printing and Binding$732.70
1000Instruction580Staff Travel$3,000.00
1000Instruction611Copy supplies$6,589.98
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$457.65
1000Instruction616Health, First-Aid & Hygiene Supplies$9,186.61
1000Instruction617Kitchen Products and Supplies$6.76
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$14,148.38
1000Instruction619General Supplies$137,867.67
1000Instruction641Books / EBOOKS$17,792.40
1000Instruction643State-Adopted Textbooks/Workbooks.$82,265.99
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$341.25
1000Instruction648Magazines$1,665.37
1000Instruction651Appliances / Furniture / Fixtures$10,952.89
1000Instruction652Audiovisual$47.99
1000Instruction653Supplies-Technology Related$730,593.07
1000Instruction656Machinery/Machines$9,889.36
1000Instruction657Uniforms$118,633.06
1000Instruction681Cocurricular$98,945.35
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$1,945.67
1000Instruction731Appliances / Furniture / Fixtures$5,500.00
1000Instruction734Technology Software$517.98
1000Instruction810Dues and Fees$25,621.36
   Total:$12,821,829.17