Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Dale
  • Function Code: 1000
  • Report Generated: 9/30/2022 9:08:38 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$2,332,757.50
1000Instruction114Unused Leave for Certified Staff$775.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$9,968.53
1000Instruction116TRS Offset for Certified Staff$39,117.62
1000Instruction120Regular Noncertified Salaries$182,621.12
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$13,657.68
1000Instruction131Cert Sub Sal-CP$9,650.00
1000Instruction141Non-Cert Sub Sal-CP$11,025.00
1000Instruction170Stipends - Certified$22,075.00
1000Instruction213Health and Accident Insurance - Certified Personnel$278,378.22
1000Instruction214Life Insurance - Certified Personnel$1,363.50
1000Instruction223Health and Accident Insurance - Noncertified Personnel$42,418.60
1000Instruction224Life Insurance - Noncertified Personnel$321.80
1000Instruction231FICA - Employer's Contribution - Certified Personnel$140,106.06
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$32,766.82
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$12,241.63
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$2,863.10
1000Instruction251Retirement - District-Paid - Certified Personnel$131,980.28
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$16,823.45
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$233,739.42
1000Instruction261Retirement - District-Paid - Noncertified Personnel$2,921.40
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$3,964.70
1000Instruction320Professional-Education Services$24,691.70
1000Instruction337OTHER PROFESSIONAL SERVICES$100.00
1000Instruction343Game Offcls Svcs$19,632.50
1000Instruction439Oth Equip & Veh Svcs$2,448.39
1000Instruction442Equip & Vehicle Svcs$175.00
1000Instruction530Communication Services$15,758.83
1000Instruction550Printing and Binding$357.50
1000Instruction561Tuition to Other LEAs Within the State$14,974.38
1000Instruction580Staff Travel$439.68
1000Instruction611Copy supplies$2,872.42
1000Instruction614Testing Supplies and Materials$3,352.00
1000Instruction619General Supplies$5,239.26
1000Instruction621Bottled Gas/Liquefied Petroleum Gas (LPG)$1,178.94
1000Instruction641Books / EBOOKS$375.71
1000Instruction643State-Adopted Textbooks/Workbooks.$3,565.58
1000Instruction651Appliances / Furniture / Fixtures$175.00
1000Instruction653Supplies-Technology Related$33,387.75
1000Instruction655Instruments$1,380.13
1000Instruction656Machinery/Machines$4,390.00
1000Instruction657Uniforms$3,814.34
1000Instruction681Cocurricular$19,841.88
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$76.50
1000Instruction736Machinery$10,261.00
1000Instruction810Dues and Fees$3,816.35
   Total:$3,693,841.27