Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Haywood
  • Function Code: 1000
  • Report Generated: 9/30/2022 8:58:42 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$556,429.86
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,673.04
1000Instruction116TRS Offset for Certified Staff$8,055.05
1000Instruction120Regular Noncertified Salaries$30,231.12
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
1000Instruction141Non-Cert Sub Sal-CP$600.00
1000Instruction170Stipends - Certified$6,000.00
1000Instruction180Stipends - Noncertified$1,000.00
1000Instruction192Extra Duty/Addenda—Certified$8,487.00
1000Instruction193Extra Duty/Addenda—Non-certified$414.00
1000Instruction213Health and Accident Insurance - Certified Personnel$80,067.00
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$8,146.18
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$533.55
1000Instruction251Retirement - District-Paid - Certified Personnel$29,759.50
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$7,276.88
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$62,626.30
1000Instruction261Retirement - District-Paid - Noncertified Personnel$2,295.27
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$2,247.42
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$3,115.13
1000Instruction271Unemployment Compensation - Certified Personnel$90.00
1000Instruction273Workers' Compensation - Certified Personnel$1,799.78
1000Instruction283Workers' Compensation - Noncertified Personnel$114.07
1000Instruction643State-Adopted Textbooks/Workbooks.$19.26
1000Instruction653Supplies-Technology Related$2,500.00
   Total:$818,032.97