Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Roff
  • Function Code: 1000
  • Report Generated: 2/25/2021 1:33:50 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,014,588.32
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$3,346.08
1000Instruction116TRS Offset for Certified Staff$17,157.58
1000Instruction120Regular Noncertified Salaries$105,653.54
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,449.46
1000Instruction141Non-Cert Sub Sal-CP$5,605.00
1000Instruction192Extra Duty/Addenda—Certified$40,380.60
1000Instruction213Health and Accident Insurance - Certified Personnel$138,409.20
1000Instruction223Health and Accident Insurance - Noncertified Personnel$26,616.60
1000Instruction231FICA - Employer's Contribution - Certified Personnel$64,735.17
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$15,139.47
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$7,254.54
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$1,696.61
1000Instruction251Retirement - District-Paid - Certified Personnel$53,598.43
1000Instruction252Retirement - Federal Matching - Certified Personnel$10,239.71
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$114,288.91
1000Instruction261Retirement - District-Paid - Noncertified Personnel$6,574.18
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$4,386.00
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$10,467.31
1000Instruction271Unemployment Compensation - Certified Personnel$5,657.04
1000Instruction281Unemployment Compensation - Noncertified Personnel$686.19
1000Instruction343Game Offcls Svcs$21,275.80
1000Instruction442Equip & Vehicle Svcs$1,870.33
1000Instruction530Communication Services$9,665.21
1000Instruction611Copy supplies$5,173.64
1000Instruction619General Supplies$883.37
1000Instruction641Books / EBOOKS$302.40
1000Instruction642Periodicals (includes professional publications)$608.34
1000Instruction643State-Adopted Textbooks/Workbooks.$15,034.74
1000Instruction645Workbooks$708.75
1000Instruction652Audiovisual$960.44
1000Instruction653Supplies-Technology Related$35,744.76
1000Instruction681Cocurricular$13,455.08
1000Instruction733Technology-Related Hardware.$129.08
1000Instruction810Dues and Fees$9,919.20
   Total:$1,768,661.08