Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Miami
  • Function Code: 1000
  • Report Generated: 10/27/2021 4:08:10 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$6,272,317.19
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$90,636.95
1000Instruction116TRS Offset for Certified Staff$77,816.91
1000Instruction120Regular Noncertified Salaries$990,939.21
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$141,052.63
1000Instruction131Cert Sub Sal-CP$41,891.85
1000Instruction139Other Cert Temp Compensation$45,006.40
1000Instruction141Non-Cert Sub Sal-CP$36,801.64
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$7,164.52
1000Instruction180Stipends - Noncertified$50,148.27
1000Instruction192Extra Duty/Addenda—Certified$206,847.63
1000Instruction193Extra Duty/Addenda—Non-certified$22,870.88
1000Instruction212Dental Insurance - Certified Personnel$156.48
1000Instruction213Health and Accident Insurance - Certified Personnel$864,457.71
1000Instruction214Life Insurance - Certified Personnel$1,160.00
1000Instruction222Dental Insurance - Noncertified Personnel$3,207.68
1000Instruction223Health and Accident Insurance - Noncertified Personnel$317,944.46
1000Instruction231FICA - Employer's Contribution - Certified Personnel$487,188.54
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$90,881.42
1000Instruction251Retirement - District-Paid - Certified Personnel$382,201.71
1000Instruction252Retirement - Federal Matching - Certified Personnel$21,473.45
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$664,453.59
1000Instruction261Retirement - District-Paid - Noncertified Personnel$81,125.43
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$49,470.95
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$108,977.12
1000Instruction273Workers' Compensation - Certified Personnel$42,795.52
1000Instruction283Workers' Compensation - Noncertified Personnel$7,786.95
1000Instruction320Professional-Education Services$160,000.00
1000Instruction438Other Building Svcs$199.98
1000Instruction439Oth Equip & Veh Svcs$110.00
1000Instruction449Oth Rentals/Lease Sv$53,000.00
1000Instruction530Communication Services$1,750.00
1000Instruction550Printing and Binding$86.85
1000Instruction580Staff Travel$989.94
1000Instruction611Copy supplies$28,611.36
1000Instruction614Testing Supplies and Materials$3,107.37
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$1,830.60
1000Instruction616Health, First-Aid & Hygiene Supplies$86.76
1000Instruction617Kitchen Products and Supplies$478.24
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$15,173.61
1000Instruction619General Supplies$72,780.19
1000Instruction641Books / EBOOKS$7,328.49
1000Instruction643State-Adopted Textbooks/Workbooks.$37,785.53
1000Instruction648Magazines$941.08
1000Instruction651Appliances / Furniture / Fixtures$13,601.00
1000Instruction653Supplies-Technology Related$412,096.18
1000Instruction656Machinery/Machines$7,788.78
1000Instruction657Uniforms$84,027.76
1000Instruction658ADAPTIVE EQUIPMENT AND SUPPLIES$1,496.16
1000Instruction681Cocurricular$75,702.94
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$1,968.28
1000Instruction734Technology Software$525.00
1000Instruction735Instruments$27,272.50
1000Instruction810Dues and Fees$30,415.32
1000Instruction930Reimbursement$50.00
   Total:$12,145,979.01