Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Roff
  • Function Code: 1000
  • Report Generated: 8/12/2022 12:32:44 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$956,981.17
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,858.11
1000Instruction116TRS Offset for Certified Staff$16,422.84
1000Instruction120Regular Noncertified Salaries$79,880.48
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
1000Instruction131Cert Sub Sal-CP$2,010.00
1000Instruction133Salary No Retirement$760.82
1000Instruction141Non-Cert Sub Sal-CP$4,867.50
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$4,135.94
1000Instruction181Bonus for Noncertified Staff (CONFER WITH TRS)$1,088.40
1000Instruction192Extra Duty/Addenda—Certified$58,887.60
1000Instruction193Extra Duty/Addenda—Non-certified$2,850.00
1000Instruction213Health and Accident Insurance - Certified Personnel$142,272.90
1000Instruction223Health and Accident Insurance - Noncertified Personnel$22,172.40
1000Instruction231FICA - Employer's Contribution - Certified Personnel$63,608.74
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$14,876.02
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$5,672.80
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$1,326.66
1000Instruction251Retirement - District-Paid - Certified Personnel$55,208.36
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$10,517.07
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$107,625.92
1000Instruction261Retirement - District-Paid - Noncertified Personnel$4,740.41
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$4,386.00
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$7,978.66
1000Instruction273Workers' Compensation - Certified Personnel$5,054.29
1000Instruction283Workers' Compensation - Noncertified Personnel$473.16
1000Instruction343Game Offcls Svcs$26,372.00
1000Instruction345Other Comp Events Of$150.00
1000Instruction432Technology Services$12,180.00
1000Instruction442Equip & Vehicle Svcs$1,639.86
1000Instruction449Oth Rentals/Lease Sv$12,000.00
1000Instruction530Communication Services$12,710.40
1000Instruction611Copy supplies$3,592.51
1000Instruction619General Supplies$538.23
1000Instruction641Books / EBOOKS$6,035.55
1000Instruction642Periodicals (includes professional publications)$407.50
1000Instruction645Workbooks$869.99
1000Instruction647Newspapers$137.88
1000Instruction652Audiovisual$2,123.79
1000Instruction653Supplies-Technology Related$41,120.06
1000Instruction681Cocurricular$14,898.43
1000Instruction733Technology-Related Hardware.$20,352.22
1000Instruction810Dues and Fees$18,752.13
   Total:$1,755,089.36