Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Savanna
  • Function Code: 1000
  • Report Generated: 8/7/2020 11:03:06 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,154,219.90
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,509.56
1000Instruction120Regular Noncertified Salaries$126,096.92
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$9,674.19
1000Instruction192Extra Duty/Addenda—Certified$141,246.50
1000Instruction193Extra Duty/Addenda—Non-certified$30,586.56
1000Instruction213Health and Accident Insurance - Certified Personnel$157,053.60
1000Instruction223Health and Accident Insurance - Noncertified Personnel$26,770.50
1000Instruction231FICA - Employer's Contribution - Certified Personnel$78,430.67
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$18,342.63
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$9,835.50
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$2,300.28
1000Instruction251Retirement - District-Paid - Certified Personnel$28.98
1000Instruction252Retirement - Federal Matching - Certified Personnel$12,077.81
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$129,008.72
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$7,191.80
1000Instruction273Workers' Compensation - Certified Personnel$3,791.21
1000Instruction283Workers' Compensation - Noncertified Personnel$485.70
1000Instruction343Game Offcls Svcs$11,935.00
1000Instruction580Staff Travel$1,179.74
1000Instruction614Testing Supplies and Materials$352.53
1000Instruction619General Supplies$974.60
1000Instruction643State-Adopted Textbooks/Workbooks.$44,562.13
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$4,693.84
1000Instruction645Workbooks$2,530.69
1000Instruction653Supplies-Technology Related$14,756.65
1000Instruction654Furniture and Fixtures$11,275.00
1000Instruction656Machinery/Machines$1,606.16
1000Instruction657Uniforms$23,666.85
1000Instruction681Cocurricular$25,905.69
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$8,599.79
1000Instruction810Dues and Fees$21,711.80
   Total:$2,083,401.50