Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Tannehill
  • Function Code: 1000
  • Report Generated: 8/15/2020 9:28:21 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$533,412.70
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$4,670.57
1000Instruction120Regular Noncertified Salaries$97,156.94
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$11,191.71
1000Instruction131Cert Sub Sal-CP$991.25
1000Instruction133Salary No Retirement$800.00
1000Instruction139Other Cert Temp Compensation$3,000.00
1000Instruction142Subs Sal Non-CP$3,204.50
1000Instruction192Extra Duty/Addenda—Certified$8,000.00
1000Instruction193Extra Duty/Addenda—Non-certified$333.34
1000Instruction213Health and Accident Insurance - Certified Personnel$53,541.00
1000Instruction223Health and Accident Insurance - Noncertified Personnel$16,062.30
1000Instruction231FICA - Employer's Contribution - Certified Personnel$32,017.07
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$7,487.76
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$6,734.31
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$1,574.82
1000Instruction252Retirement - Federal Matching - Certified Personnel$1,229.84
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$57,509.46
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$392.74
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$1,590.11
1000Instruction271Unemployment Compensation - Certified Personnel$2,894.83
1000Instruction273Workers' Compensation - Certified Personnel$1,519.47
1000Instruction281Unemployment Compensation - Noncertified Personnel$978.66
1000Instruction283Workers' Compensation - Noncertified Personnel$310.25
1000Instruction530Communication Services$2,573.20
1000Instruction611Copy supplies$4,871.74
1000Instruction614Testing Supplies and Materials$163.79
1000Instruction619General Supplies$6,160.09
1000Instruction641Books / EBOOKS$2,333.51
1000Instruction643State-Adopted Textbooks/Workbooks.$1,388.31
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$12,660.00
1000Instruction648Magazines$971.10
1000Instruction653Supplies-Technology Related$20,980.33
1000Instruction654Furniture and Fixtures$1,709.27
1000Instruction655Instruments$1,243.70
1000Instruction810Dues and Fees$100.00
   Total:$901,758.67