Year: Help
  • OCAS Report
  • Report for Year: 2021 - 2022
  • Report for District: Jennings
  • Function Code: 1000
  • Report Generated: 2/6/2023 9:58:41 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$743,531.60
1000Instruction114Unused Leave for Certified Staff$1,050.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,509.56
1000Instruction116TRS Offset for Certified Staff$1,330.51
1000Instruction120Regular Noncertified Salaries$117,537.72
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$14,416.44
1000Instruction131Cert Sub Sal-CP$886.00
1000Instruction141Non-Cert Sub Sal-CP$13,115.00
1000Instruction142Subs Sal Non-CP$204.00
1000Instruction149Other Non-Certified Temporary Compensation$167,725.80
1000Instruction170Stipends - Certified$32,500.00
1000Instruction180Stipends - Noncertified$16,500.00
1000Instruction192Extra Duty/Addenda—Certified$72,460.00
1000Instruction193Extra Duty/Addenda—Non-certified$9,700.00
1000Instruction213Health and Accident Insurance - Certified Personnel$94,848.60
1000Instruction214Life Insurance - Certified Personnel$720.00
1000Instruction223Health and Accident Insurance - Noncertified Personnel$20,324.70
1000Instruction224Life Insurance - Noncertified Personnel$356.25
1000Instruction231FICA - Employer's Contribution - Certified Personnel$47,328.88
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$11,069.01
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$20,192.71
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$4,721.99
1000Instruction251Retirement - District-Paid - Certified Personnel$4,875.61
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$10,259.61
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$84,936.65
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$5,527.46
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$11,868.96
1000Instruction273Workers' Compensation - Certified Personnel$4,118.66
1000Instruction281Unemployment Compensation - Noncertified Personnel$2,200.00
1000Instruction283Workers' Compensation - Noncertified Personnel$2,334.34
1000Instruction337OTHER PROFESSIONAL SERVICES$500.00
1000Instruction343Game Offcls Svcs$6,560.00
1000Instruction432Technology Services$10,504.00
1000Instruction611Copy supplies$3,671.19
1000Instruction614Testing Supplies and Materials$371.18
1000Instruction619General Supplies$1,873.32
1000Instruction641Books / EBOOKS$6,236.02
1000Instruction642Periodicals (includes professional publications)$1,304.30
1000Instruction651Appliances / Furniture / Fixtures$12,155.00
1000Instruction653Supplies-Technology Related$115,409.07
1000Instruction681Cocurricular$49,673.58
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$426.50
1000Instruction733Technology-Related Hardware.$6,590.00
1000Instruction810Dues and Fees$2,715.00
   Total:$1,737,139.22