Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Oak Grove
  • Function Code: 1000
  • Report Generated: 8/16/2022 3:40:51 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$500,976.17
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$3,564.07
1000Instruction116TRS Offset for Certified Staff$5,641.87
1000Instruction120Regular Noncertified Salaries$41,436.96
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
1000Instruction170Stipends - Certified$32,235.04
1000Instruction180Stipends - Noncertified$12,000.00
1000Instruction192Extra Duty/Addenda—Certified$13,999.92
1000Instruction213Health and Accident Insurance - Certified Personnel$64,100.16
1000Instruction223Health and Accident Insurance - Noncertified Personnel$7,390.80
1000Instruction231FICA - Employer's Contribution - Certified Personnel$39,719.08
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$4,226.17
1000Instruction251Retirement - District-Paid - Certified Personnel$24,202.86
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$1,517.89
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$56,464.22
1000Instruction261Retirement - District-Paid - Noncertified Personnel$150.54
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$3,520.92
1000Instruction343Game Offcls Svcs$1,694.80
1000Instruction346TECH REL TECH SER$4,977.21
1000Instruction530Communication Services$7,743.72
1000Instruction619General Supplies$9,648.88
1000Instruction641Books / EBOOKS$15,391.21
1000Instruction643State-Adopted Textbooks/Workbooks.$8,470.90
1000Instruction653Supplies-Technology Related$55,503.96
1000Instruction681Cocurricular$1,200.00
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$4,089.79
1000Instruction733Technology-Related Hardware.$153.99
1000Instruction738Adaptive Equipment$6,953.48
1000Instruction810Dues and Fees$1,206.72
   Total:$932,733.89