Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: South Rock Creek
  • Function Code: 1000
  • Report Generated: 8/15/2020 9:45:37 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,311,719.19
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$3,903.76
1000Instruction116TRS Offset for Certified Staff$1,351.76
1000Instruction120Regular Noncertified Salaries$92,838.11
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$9,105.12
1000Instruction131Cert Sub Sal-CP$60.00
1000Instruction133Salary No Retirement$297.45
1000Instruction139Other Cert Temp Compensation$2,900.00
1000Instruction141Non-Cert Sub Sal-CP$8,820.00
1000Instruction142Subs Sal Non-CP$60.00
1000Instruction149Other Non-Certified Temporary Compensation$1,353.00
1000Instruction170Stipends - Certified$27,000.00
1000Instruction180Stipends - Noncertified$1,000.00
1000Instruction181Bonus for Noncertified Staff (CONFER WITH TRS)$5,000.00
1000Instruction192Extra Duty/Addenda—Certified$33,273.51
1000Instruction213Health and Accident Insurance - Certified Personnel$158,059.05
1000Instruction223Health and Accident Insurance - Noncertified Personnel$14,277.60
1000Instruction231FICA - Employer's Contribution - Certified Personnel$82,772.79
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$19,384.48
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$6,870.72
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$1,606.74
1000Instruction251Retirement - District-Paid - Certified Personnel$5,430.95
1000Instruction252Retirement - Federal Matching - Certified Personnel$6,481.55
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$132,552.93
1000Instruction261Retirement - District-Paid - Noncertified Personnel$6,902.30
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$9,467.33
1000Instruction320Professional-Education Services$640.00
1000Instruction343Game Offcls Svcs$2,455.00
1000Instruction530Communication Services$66.18
1000Instruction619General Supplies$17,087.52
1000Instruction641Books / EBOOKS$18,404.52
1000Instruction642Periodicals (includes professional publications)$3,398.48
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$699.00
1000Instruction645Workbooks$5,970.64
1000Instruction652Audiovisual$2,310.00
1000Instruction653Supplies-Technology Related$16,889.16
1000Instruction657Uniforms$1,820.50
1000Instruction658ADAPTIVE EQUIPMENT AND SUPPLIES$422.60
1000Instruction681Cocurricular$11,836.68
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$7,803.14
1000Instruction733Technology Software and Equipment.$10,955.93
1000Instruction810Dues and Fees$8,576.90
   Total:$2,051,824.59