Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: South Rock Creek
  • Function Code: 1000
  • Report Generated: 9/30/2022 10:17:27 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,386,527.84
1000Instruction114Unused Leave for Certified Staff$3,700.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$4,356.87
1000Instruction116TRS Offset for Certified Staff$1,410.53
1000Instruction120Regular Noncertified Salaries$80,886.21
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$5,406.16
1000Instruction131Cert Sub Sal-CP$117.12
1000Instruction139Other Cert Temp Compensation$2,920.00
1000Instruction141Non-Cert Sub Sal-CP$10,110.00
1000Instruction142Subs Sal Non-CP$30.00
1000Instruction143SALARY-NO RETIREMENT$307.95
1000Instruction170Stipends - Certified$54,014.50
1000Instruction180Stipends - Noncertified$2,000.00
1000Instruction181Bonus for Noncertified Staff (CONFER WITH TRS)$6,000.00
1000Instruction192Extra Duty/Addenda—Certified$26,650.00
1000Instruction213Health and Accident Insurance - Certified Personnel$162,632.46
1000Instruction223Health and Accident Insurance - Noncertified Personnel$21,668.04
1000Instruction231FICA - Employer's Contribution - Certified Personnel$89,260.71
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$21,087.72
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$5,817.29
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$1,360.53
1000Instruction251Retirement - District-Paid - Certified Personnel$5,911.33
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$6,429.28
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$131,809.97
1000Instruction261Retirement - District-Paid - Noncertified Personnel$4,513.74
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$6,178.81
1000Instruction273Workers' Compensation - Certified Personnel$9,942.00
1000Instruction320Professional-Education Services$631.00
1000Instruction343Game Offcls Svcs$4,195.00
1000Instruction434Electrical Services$812.00
1000Instruction530Communication Services$5,309.84
1000Instruction561Tuition to Other LEAs Within the State$17,004.55
1000Instruction611Copy supplies$725.26
1000Instruction619General Supplies$6,613.69
1000Instruction641Books / EBOOKS$9,324.30
1000Instruction642Periodicals (includes professional publications)$2,953.60
1000Instruction643State-Adopted Textbooks/Workbooks.$27,617.25
1000Instruction648Magazines$5,451.60
1000Instruction653Supplies-Technology Related$37,670.00
1000Instruction657Uniforms$135.00
1000Instruction681Cocurricular$10,702.29
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$2,961.64
1000Instruction731Appliances / Furniture / Fixtures$49,395.00
1000Instruction734Technology Software$206.00
1000Instruction739Security Equipment$262.23
1000Instruction810Dues and Fees$5,890.83
   Total:$2,238,910.14