Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Miami
  • Function Code: 1000
  • Report Generated: 8/9/2020 4:14:51 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$6,247,118.41
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$90,745.57
1000Instruction116TRS Offset for Certified Staff$72,005.12
1000Instruction120Regular Noncertified Salaries$989,937.55
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$145,833.41
1000Instruction131Cert Sub Sal-CP$71,406.23
1000Instruction139Other Cert Temp Compensation$76,442.60
1000Instruction141Non-Cert Sub Sal-CP$31,852.81
1000Instruction149Other Non-Certified Temporary Compensation$6,051.60
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$24,494.20
1000Instruction180Stipends - Noncertified$1,569.96
1000Instruction192Extra Duty/Addenda—Certified$223,088.08
1000Instruction193Extra Duty/Addenda—Non-certified$32,987.50
1000Instruction212Dental Insurance - Certified Personnel$469.44
1000Instruction213Health and Accident Insurance - Certified Personnel$854,210.98
1000Instruction215Long-Term Disability Insurance - Certified Personnel$297.00
1000Instruction222Dental Insurance - Noncertified Personnel$10,246.40
1000Instruction223Health and Accident Insurance - Noncertified Personnel$312,938.28
1000Instruction231FICA - Employer's Contribution - Certified Personnel$489,705.07
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$88,538.42
1000Instruction251Retirement - District-Paid - Certified Personnel$384,377.79
1000Instruction252Retirement - Federal Matching - Certified Personnel$23,615.96
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$677,464.86
1000Instruction261Retirement - District-Paid - Noncertified Personnel$83,842.29
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$57,328.36
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$110,704.02
1000Instruction273Workers' Compensation - Certified Personnel$57,559.08
1000Instruction283Workers' Compensation - Noncertified Personnel$10,170.10
1000Instruction320Professional-Education Services$146,000.00
1000Instruction430Repairs and Maintenance Services$15,798.50
1000Instruction440Rentals$53,000.00
1000Instruction530Communication Services$21,187.38
1000Instruction550Printing and Binding$387.95
1000Instruction580Staff Travel$3,804.92
1000Instruction591Services Purchased from Another LEA or Educational Services Agency Within the State$20,000.00
1000Instruction611Copy supplies$7,291.38
1000Instruction614Testing Supplies and Materials$4,152.58
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$382.83
1000Instruction616Health, First-Aid & Hygiene Supplies$329.53
1000Instruction617Kitchen Products and Supplies$323.41
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$12,967.61
1000Instruction619General Supplies$67,657.90
1000Instruction641Books / EBOOKS$26,399.85
1000Instruction643State-Adopted Textbooks/Workbooks.$71,233.47
1000Instruction648Magazines$1,709.70
1000Instruction651Appliances$34.99
1000Instruction652Audiovisual$210.00
1000Instruction653Supplies-Technology Related$292,724.96
1000Instruction654Furniture and Fixtures$10,415.83
1000Instruction655Instruments$29,984.90
1000Instruction656Machinery/Machines$1,273.00
1000Instruction657Uniforms$29,684.94
1000Instruction681Cocurricular$222,244.94
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$1,258.73
1000Instruction734Furniture and Fixtures$3,875.00
1000Instruction735Instruments$28,006.55
1000Instruction810Dues and Fees$34,833.05
1000Instruction930Reimbursement$5,854.25
   Total:$12,288,029.24