Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Haywood
  • Function Code: 1000
  • Report Generated: 10/27/2021 3:42:29 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$574,668.91
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,673.04
1000Instruction116TRS Offset for Certified Staff$8,386.59
1000Instruction120Regular Noncertified Salaries$27,489.00
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
1000Instruction141Non-Cert Sub Sal-CP$900.00
1000Instruction142Subs Sal Non-CP$400.00
1000Instruction170Stipends - Certified$5,800.00
1000Instruction180Stipends - Noncertified$700.00
1000Instruction192Extra Duty/Addenda—Certified$8,226.00
1000Instruction193Extra Duty/Addenda—Non-certified$494.00
1000Instruction213Health and Accident Insurance - Certified Personnel$82,523.40
1000Instruction231FICA - Employer's Contribution - Certified Personnel$1.52
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$8,264.96
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$506.86
1000Instruction251Retirement - District-Paid - Certified Personnel$29,906.21
1000Instruction252Retirement - Federal Matching - Certified Personnel$5,908.07
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$64,184.19
1000Instruction261Retirement - District-Paid - Noncertified Personnel$2,109.93
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$2,187.44
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$2,863.44
1000Instruction271Unemployment Compensation - Certified Personnel$130.00
1000Instruction273Workers' Compensation - Certified Personnel$1,797.40
1000Instruction283Workers' Compensation - Noncertified Personnel$103.66
1000Instruction580Staff Travel$522.00
1000Instruction614Testing Supplies and Materials$52.91
1000Instruction641Books / EBOOKS$249.80
   Total:$834,601.89