Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Latta
  • Function Code: 1000
  • Report Generated: 10/26/2021 6:10:08 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$2,761,204.89
1000Instruction114Unused Leave for Certified Staff$1,200.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$20,245.60
1000Instruction120Regular Noncertified Salaries$235,367.65
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$17,096.82
1000Instruction139Other Cert Temp Compensation$7,251.00
1000Instruction142Subs Sal Non-CP$28,987.53
1000Instruction149Other Non-Certified Temporary Compensation$1,125.00
1000Instruction150Overtime Salaries - Noncertified$3,000.94
1000Instruction170Stipends - Certified$541.71
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$30,500.00
1000Instruction181Bonus for Noncertified Staff (CONFER WITH TRS)$8,750.00
1000Instruction192Extra Duty/Addenda—Certified$76,226.72
1000Instruction213Health and Accident Insurance - Certified Personnel$330,494.76
1000Instruction223Health and Accident Insurance - Noncertified Personnel$63,027.18
1000Instruction231FICA - Employer's Contribution - Certified Personnel$213,098.15
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$21,615.86
1000Instruction252Retirement - Federal Matching - Certified Personnel$10,261.92
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$277,357.34
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$4,671.56
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$11,041.43
1000Instruction320Professional-Education Services$11,310.00
1000Instruction432Technology Services$95.00
1000Instruction530Communication Services$1,147.10
1000Instruction550Printing and Binding$124.00
1000Instruction580Staff Travel$716.35
1000Instruction611Copy supplies$112.76
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$10,522.98
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$1,729.54
1000Instruction619General Supplies$44,384.71
1000Instruction641Books / EBOOKS$16,822.05
1000Instruction642Periodicals (includes professional publications)$5,792.28
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$2,801.12
1000Instruction645Workbooks$7,558.95
1000Instruction648Magazines$112.45
1000Instruction651Appliances / Furniture / Fixtures$6,660.65
1000Instruction652Audiovisual$517.77
1000Instruction653Supplies-Technology Related$200,349.56
1000Instruction655Instruments$337.10
1000Instruction656Machinery/Machines$481.82
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$9.99
1000Instruction810Dues and Fees$10,502.50
   Total:$4,445,154.74