Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Perkins-Tryon
  • Function Code: 1000
  • Report Generated: 9/21/2020 11:47:05 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$4,377,786.94
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$46,944.91
1000Instruction120Regular Noncertified Salaries$305,518.63
1000Instruction124Unused Sick Leave for Noncertified Staff$1,800.00
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$44,409.89
1000Instruction131Cert Sub Sal-CP$10,740.00
1000Instruction139Other Cert Temp Compensation$21,822.61
1000Instruction141Non-Cert Sub Sal-CP$36,855.00
1000Instruction142Subs Sal Non-CP$2,455.00
1000Instruction149Other Non-Certified Temporary Compensation$1,560.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$10,000.00
1000Instruction180Stipends - Noncertified$395.25
1000Instruction192Extra Duty/Addenda—Certified$125,298.94
1000Instruction213Health and Accident Insurance - Certified Personnel$573,418.78
1000Instruction223Health and Accident Insurance - Noncertified Personnel$68,218.62
1000Instruction231FICA - Employer's Contribution - Certified Personnel$325,272.46
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$29,029.74
1000Instruction252Retirement - Federal Matching - Certified Personnel$31,326.16
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$431,072.67
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$2,422.22
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$13,503.57
1000Instruction336Medical Services$6,000.00
1000Instruction343Game Offcls Svcs$15,924.30
1000Instruction430Repairs and Maintenance Services$515.00
1000Instruction440Rentals$22,790.81
1000Instruction530Communication Services$14,088.70
1000Instruction580Staff Travel$3,449.53
1000Instruction611Copy supplies$4,937.25
1000Instruction612Automotive and bus supplies$567.91
1000Instruction614Testing Supplies and Materials$416.00
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$445.88
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$8,154.29
1000Instruction619General Supplies$6,710.08
1000Instruction625Gasoline$8,712.84
1000Instruction641Books / EBOOKS$18,034.31
1000Instruction643State-Adopted Textbooks/Workbooks.$83,361.30
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$1,064.92
1000Instruction645Workbooks$1,896.14
1000Instruction648Magazines$2,114.99
1000Instruction653Supplies-Technology Related$95,936.17
1000Instruction654Furniture and Fixtures$1,745.35
1000Instruction655Instruments$2,151.31
1000Instruction656Machinery/Machines$9,100.90
1000Instruction657Uniforms$18,891.01
1000Instruction658ADAPTIVE EQUIPMENT AND SUPPLIES$1,152.65
1000Instruction681Cocurricular$96,277.70
1000Instruction737Uniforms$8,394.00
1000Instruction810Dues and Fees$4,266.00
1000Instruction860Staff Registration and Tuition$1,196.25
   Total:$6,898,146.98