Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Carlton Academy -Canadian Charter
  • Function Code: 1000
  • Report Generated: 10/26/2021 11:29:15 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$247,861.44
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,673.04
1000Instruction116TRS Offset for Certified Staff$1,893.49
1000Instruction120Regular Noncertified Salaries$27,572.00
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,707.21
1000Instruction141Non-Cert Sub Sal-CP$906.00
1000Instruction180Stipends - Noncertified$754.00
1000Instruction192Extra Duty/Addenda—Certified$250.00
1000Instruction213Health and Accident Insurance - Certified Personnel$21,857.40
1000Instruction223Health and Accident Insurance - Noncertified Personnel$1,189.80
1000Instruction231FICA - Employer's Contribution - Certified Personnel$15,348.91
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$3,589.66
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$1,942.16
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$454.18
1000Instruction251Retirement - District-Paid - Certified Personnel$12,859.65
1000Instruction252Retirement - Federal Matching - Certified Personnel$3,820.15
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$28,597.08
1000Instruction273Workers' Compensation - Certified Personnel$1,512.47
1000Instruction283Workers' Compensation - Noncertified Personnel$219.56
1000Instruction344Security Svcs$1,163.00
1000Instruction530Communication Services$1,500.00
1000Instruction611Copy supplies$138.43
1000Instruction619General Supplies$26,636.50
1000Instruction641Books / EBOOKS$3,186.55
1000Instruction653Supplies-Technology Related$7,463.00
   Total:$414,095.68