Year: Help
  • OCAS Report
  • Report for Year: 2021 - 2022
  • Report for District: Miami
  • Function Code: 1000
  • Report Generated: 6/10/2023 6:31:04 PM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$6,635,406.83
1000Instruction114Unused Leave for Certified Staff$2,712.50
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$100,962.29
1000Instruction116TRS Offset for Certified Staff$71,624.72
1000Instruction120Regular Noncertified Salaries$945,643.92
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$110,755.43
1000Instruction131Cert Sub Sal-CP$16,480.00
1000Instruction139Other Cert Temp Compensation$48,329.24
1000Instruction141Non-Cert Sub Sal-CP$66,708.48
1000Instruction149Other Non-Certified Temporary Compensation$64,640.60
1000Instruction170Stipends - Certified$308,349.97
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$6,989.56
1000Instruction180Stipends - Noncertified$146,275.04
1000Instruction191Salary for Early Retirement$7,000.00
1000Instruction192Extra Duty/Addenda—Certified$190,883.19
1000Instruction193Extra Duty/Addenda—Non-certified$8,781.96
1000Instruction197Professional Dues$265.00
1000Instruction213Health and Accident Insurance - Certified Personnel$875,087.58
1000Instruction223Health and Accident Insurance - Noncertified Personnel$328,189.06
1000Instruction231FICA - Employer's Contribution - Certified Personnel$531,022.54
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$98,599.27
1000Instruction251Retirement - District-Paid - Certified Personnel$426,069.98
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$60,191.12
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$738,124.99
1000Instruction261Retirement - District-Paid - Noncertified Personnel$89,287.91
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$68,837.03
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$121,181.99
1000Instruction320Professional-Education Services$149,025.00
1000Instruction343Game Offcls Svcs$17,584.00
1000Instruction439Oth Equip & Veh Svcs$120.00
1000Instruction449Oth Rentals/Lease Sv$51,200.00
1000Instruction530Communication Services$2,000.00
1000Instruction580Staff Travel$5,296.95
1000Instruction611Copy supplies$36,893.51
1000Instruction614Testing Supplies and Materials$707.39
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$10,086.74
1000Instruction616Health, First-Aid & Hygiene Supplies$1,038.80
1000Instruction617Kitchen Products and Supplies$189.76
1000Instruction618Cleaning, Maintenance and Groundskeeping Supplies$1,764.06
1000Instruction619General Supplies$86,103.53
1000Instruction641Books / EBOOKS$46,925.24
1000Instruction643State-Adopted Textbooks/Workbooks.$163,862.35
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$121.00
1000Instruction651Appliances / Furniture / Fixtures$453,640.45
1000Instruction653Supplies-Technology Related$535,887.25
1000Instruction656Machinery/Machines$30,677.06
1000Instruction657Uniforms$48,740.78
1000Instruction681Cocurricular$99,146.19
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$1,133.76
1000Instruction810Dues and Fees$30,087.06
1000Instruction860Staff Registration and Tuition$2,112.00
1000Instruction930Reimbursement$240.00
   Total:$13,842,983.08