Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Dale
  • Function Code: 1000
  • Report Generated: 10/25/2021 10:45:46 PM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$2,343,422.29
1000Instruction114Unused Leave for Certified Staff$21,425.50
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$10,805.05
1000Instruction116TRS Offset for Certified Staff$42,418.50
1000Instruction120Regular Noncertified Salaries$150,308.00
1000Instruction124Unused Leave for Noncertified Staff$525.00
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$15,744.27
1000Instruction131Cert Sub Sal-CP$7,875.00
1000Instruction141Non-Cert Sub Sal-CP$7,450.00
1000Instruction170Stipends - Certified$34,517.50
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$5,000.00
1000Instruction180Stipends - Noncertified$1,100.00
1000Instruction193Extra Duty/Addenda—Non-certified$8,262.00
1000Instruction213Health and Accident Insurance - Certified Personnel$269,154.50
1000Instruction214Life Insurance - Certified Personnel$1,361.60
1000Instruction223Health and Accident Insurance - Noncertified Personnel$33,538.50
1000Instruction224Life Insurance - Noncertified Personnel$317.40
1000Instruction231FICA - Employer's Contribution - Certified Personnel$143,155.05
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$33,479.83
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$10,666.42
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$2,494.56
1000Instruction251Retirement - District-Paid - Certified Personnel$132,219.45
1000Instruction252Retirement - Federal Matching - Certified Personnel$14,262.01
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$238,308.87
1000Instruction261Retirement - District-Paid - Noncertified Personnel$3,770.29
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$5,116.89
1000Instruction320Professional-Education Services$23,820.00
1000Instruction343Game Offcls Svcs$24,240.52
1000Instruction449Oth Rentals/Lease Sv$280.00
1000Instruction530Communication Services$20,151.65
1000Instruction550Printing and Binding$380.00
1000Instruction561Tuition to Other LEAs Within the State$14,974.38
1000Instruction580Staff Travel$1,421.72
1000Instruction611Copy supplies$6,933.69
1000Instruction614Testing Supplies and Materials$3,505.00
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$11.44
1000Instruction619General Supplies$8,423.64
1000Instruction621Bottled Gas/Liquefied Petroleum Gas (LPG)$2,838.37
1000Instruction641Books / EBOOKS$1,314.01
1000Instruction642Periodicals (includes professional publications)$588.00
1000Instruction643State-Adopted Textbooks/Workbooks.$4,176.44
1000Instruction645Workbooks$2,558.14
1000Instruction651Appliances / Furniture / Fixtures$1,232.58
1000Instruction653Supplies-Technology Related$50,852.22
1000Instruction655Instruments$11,502.99
1000Instruction656Machinery/Machines$2,901.50
1000Instruction657Uniforms$9,388.69
1000Instruction681Cocurricular$21,608.37
1000Instruction736Machinery$3,350.00
1000Instruction810Dues and Fees$5,066.00
   Total:$3,758,217.83