Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Oak Grove
  • Function Code: 1000
  • Report Generated: 7/13/2020 10:42:52 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$485,107.67
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$4,242.64
1000Instruction116TRS Offset for Certified Staff$5,552.88
1000Instruction120Regular Noncertified Salaries$33,712.51
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
1000Instruction170Stipends - Certified$38,600.00
1000Instruction180Stipends - Noncertified$11,200.00
1000Instruction192Extra Duty/Addenda—Certified$9,349.92
1000Instruction213Health and Accident Insurance - Certified Personnel$63,170.24
1000Instruction223Health and Accident Insurance - Noncertified Personnel$7,138.80
1000Instruction231FICA - Employer's Contribution - Certified Personnel$36,941.11
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$3,580.62
1000Instruction251Retirement - District-Paid - Certified Personnel$20,259.76
1000Instruction252Retirement - Federal Matching - Certified Personnel$1,655.88
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$54,012.10
1000Instruction261Retirement - District-Paid - Noncertified Personnel$75.27
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$1,706.03
1000Instruction343Game Offcls Svcs$2,420.00
1000Instruction346TECH REL TECH SER$846.70
1000Instruction619General Supplies$5,676.16
1000Instruction641Books / EBOOKS$17,470.00
1000Instruction653Supplies-Technology Related$56,724.59
1000Instruction657Uniforms$400.00
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$2,415.52
1000Instruction810Dues and Fees$1,591.00
1000Instruction850Game Contracts and Guarantees$70.00
   Total:$866,195.68