Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Byng
  • Function Code: 1000
  • Report Generated: 10/26/2020 8:59:39 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$4,961,795.52
1000Instruction114Unused Sick Leave for Certified Staff$2,280.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$22,446.62
1000Instruction116TRS Offset for Certified Staff$78,942.72
1000Instruction120Regular Noncertified Salaries$503,099.40
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$40,024.59
1000Instruction131Cert Sub Sal-CP$21,512.85
1000Instruction133Salary No Retirement$954.26
1000Instruction141Non-Cert Sub Sal-CP$44,255.54
1000Instruction142Subs Sal Non-CP$21,544.06
1000Instruction143SALARY-NO RETIREMENT$500.00
1000Instruction170Stipends - Certified$113,750.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$10,000.00
1000Instruction180Stipends - Noncertified$34,000.00
1000Instruction192Extra Duty/Addenda—Certified$202,597.47
1000Instruction193Extra Duty/Addenda—Non-certified$59,931.33
1000Instruction213Health and Accident Insurance - Certified Personnel$682,350.30
1000Instruction223Health and Accident Insurance - Noncertified Personnel$115,410.60
1000Instruction231FICA - Employer's Contribution - Certified Personnel$324,337.85
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$75,853.82
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$43,563.53
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$10,188.73
1000Instruction251Retirement - District-Paid - Certified Personnel$305,923.79
1000Instruction252Retirement - Federal Matching - Certified Personnel$29,436.53
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$547,836.76
1000Instruction261Retirement - District-Paid - Noncertified Personnel$37,076.94
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$5,159.81
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$56,122.27
1000Instruction271Unemployment Compensation - Certified Personnel$633.80
1000Instruction273Workers' Compensation - Certified Personnel$13,062.73
1000Instruction281Unemployment Compensation - Noncertified Personnel$80.80
1000Instruction283Workers' Compensation - Noncertified Personnel$1,673.83
1000Instruction320Professional-Education Services$10,350.00
1000Instruction430Repairs and Maintenance Services$445.63
1000Instruction530Communication Services$22,277.99
1000Instruction580Staff Travel$54.71
1000Instruction591Services Purchased from Another LEA or Educational Services Agency Within the State$46,291.28
1000Instruction611Copy supplies$7,049.94
1000Instruction614Testing Supplies and Materials$16,109.01
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$649.36
1000Instruction619General Supplies$111,654.31
1000Instruction641Books / EBOOKS$108,756.41
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$83.64
1000Instruction645Workbooks$7,442.02
1000Instruction648Magazines$3,140.41
1000Instruction653Supplies-Technology Related$258,405.64
1000Instruction654Furniture and Fixtures$1,964.17
1000Instruction655Instruments$8,699.33
1000Instruction656Machinery/Machines$7,903.39
1000Instruction657Uniforms$7,103.25
1000Instruction659Firearms and ammunition$365.00
1000Instruction681Cocurricular$40,883.93
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$282.90
1000Instruction810Dues and Fees$18,688.25
   Total:$9,044,947.02