Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: North Rock Creek
  • Function Code: 1000
  • Report Generated: 10/25/2021 7:53:01 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$2,704,531.94
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$12,547.80
1000Instruction116TRS Offset for Certified Staff$33,710.24
1000Instruction120Regular Noncertified Salaries$201,128.21
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$17,072.10
1000Instruction131Cert Sub Sal-CP$1,689.60
1000Instruction139Other Cert Temp Compensation$26,257.00
1000Instruction141Non-Cert Sub Sal-CP$18,879.42
1000Instruction149Other Non-Certified Temporary Compensation$7,937.50
1000Instruction170Stipends - Certified$27,250.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$5,000.00
1000Instruction192Extra Duty/Addenda—Certified$84,250.00
1000Instruction193Extra Duty/Addenda—Non-certified$750.00
1000Instruction213Health and Accident Insurance - Certified Personnel$351,160.20
1000Instruction223Health and Accident Insurance - Noncertified Personnel$35,813.10
1000Instruction231FICA - Employer's Contribution - Certified Personnel$173,197.62
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$54,629.51
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$15,648.75
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$3,659.79
1000Instruction251Retirement - District-Paid - Certified Personnel$163,341.75
1000Instruction252Retirement - Federal Matching - Certified Personnel$9,517.67
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$298,807.78
1000Instruction261Retirement - District-Paid - Noncertified Personnel$6,158.51
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$2,725.50
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$8,358.03
1000Instruction320Professional-Education Services$11,731.41
1000Instruction336Medical Services$9,207.42
1000Instruction346TECH REL TECH SER$3,707.00
1000Instruction530Communication Services$6,500.00
1000Instruction580Staff Travel$2,790.00
1000Instruction611Copy supplies$1,928.82
1000Instruction614Testing Supplies and Materials$33,384.88
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$713.75
1000Instruction616Health, First-Aid & Hygiene Supplies$165.00
1000Instruction619General Supplies$59,554.10
1000Instruction625Gasoline$2,062.50
1000Instruction641Books / EBOOKS$78,866.48
1000Instruction648Magazines$144.00
1000Instruction651Appliances / Furniture / Fixtures$918.91
1000Instruction653Supplies-Technology Related$103,324.49
1000Instruction655Instruments$5,646.89
1000Instruction656Machinery/Machines$4,838.74
1000Instruction733Technology-Related Hardware.$49.05
1000Instruction810Dues and Fees$14,736.00
1000Instruction930Reimbursement$392.64
   Total:$4,604,684.10