Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Oak Grove
  • Function Code: 1000
  • Report Generated: 10/22/2021 12:09:47 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$504,085.16
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$5,656.76
1000Instruction116TRS Offset for Certified Staff$6,071.00
1000Instruction120Regular Noncertified Salaries$37,726.24
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
1000Instruction170Stipends - Certified$3,600.00
1000Instruction180Stipends - Noncertified$1,200.00
1000Instruction192Extra Duty/Addenda—Certified$9,807.48
1000Instruction213Health and Accident Insurance - Certified Personnel$62,989.52
1000Instruction223Health and Accident Insurance - Noncertified Personnel$7,285.80
1000Instruction231FICA - Employer's Contribution - Certified Personnel$35,679.31
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$3,106.63
1000Instruction251Retirement - District-Paid - Certified Personnel$22,403.86
1000Instruction252Retirement - Federal Matching - Certified Personnel$1,491.71
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$52,722.29
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$1,339.68
1000Instruction343Game Offcls Svcs$2,133.38
1000Instruction346TECH REL TECH SER$15,388.00
1000Instruction530Communication Services$4,576.79
1000Instruction619General Supplies$23,089.13
1000Instruction641Books / EBOOKS$12,564.48
1000Instruction653Supplies-Technology Related$43,168.60
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$4,591.27
1000Instruction810Dues and Fees$798.00
   Total:$863,751.37