Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: South Rock Creek
  • Function Code: 1000
  • Report Generated: 10/26/2021 9:58:31 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,371,711.92
1000Instruction114Unused Leave for Certified Staff$1,600.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$3,868.91
1000Instruction116TRS Offset for Certified Staff$1,410.53
1000Instruction120Regular Noncertified Salaries$83,686.76
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$9,389.65
1000Instruction131Cert Sub Sal-CP$30.00
1000Instruction139Other Cert Temp Compensation$2,181.20
1000Instruction141Non-Cert Sub Sal-CP$6,900.00
1000Instruction142Subs Sal Non-CP$180.00
1000Instruction149Other Non-Certified Temporary Compensation$2,975.00
1000Instruction170Stipends - Certified$29,000.00
1000Instruction181Bonus for Noncertified Staff (CONFER WITH TRS)$5,000.00
1000Instruction192Extra Duty/Addenda—Certified$30,592.29
1000Instruction213Health and Accident Insurance - Certified Personnel$160,123.20
1000Instruction223Health and Accident Insurance - Noncertified Personnel$13,987.20
1000Instruction231FICA - Employer's Contribution - Certified Personnel$87,108.34
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$20,798.85
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$6,284.08
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$1,469.51
1000Instruction251Retirement - District-Paid - Certified Personnel$5,828.82
1000Instruction252Retirement - Federal Matching - Certified Personnel$6,535.54
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$141,653.07
1000Instruction261Retirement - District-Paid - Noncertified Personnel$6,280.72
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$12.32
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$8,539.26
1000Instruction273Workers' Compensation - Certified Personnel$9,900.00
1000Instruction320Professional-Education Services$408.00
1000Instruction343Game Offcls Svcs$4,230.00
1000Instruction530Communication Services$5,304.07
1000Instruction561Tuition to Other LEAs Within the State$16,516.57
1000Instruction599Other Purchased Services$500.00
1000Instruction614Testing Supplies and Materials$16,168.10
1000Instruction619General Supplies$24,684.71
1000Instruction641Books / EBOOKS$17,525.07
1000Instruction642Periodicals (includes professional publications)$3,542.61
1000Instruction645Workbooks$237.75
1000Instruction653Supplies-Technology Related$6,210.01
1000Instruction657Uniforms$6,277.70
1000Instruction658ADAPTIVE EQUIPMENT AND SUPPLIES$2,472.46
1000Instruction681Cocurricular$8,017.92
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$9,498.90
1000Instruction731Appliances / Furniture / Fixtures$39,000.00
1000Instruction739Security Equipment$840.02
1000Instruction810Dues and Fees$3,796.60
   Total:$2,182,277.66