Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Tecumseh
  • Function Code: 1000
  • Report Generated: 10/27/2021 7:46:41 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$5,737,211.80
1000Instruction114Unused Leave for Certified Staff$12,442.50
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$64,791.95
1000Instruction116TRS Offset for Certified Staff$86,021.81
1000Instruction120Regular Noncertified Salaries$472,298.03
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$52,729.23
1000Instruction131Cert Sub Sal-CP$16,725.00
1000Instruction139Other Cert Temp Compensation$19,404.60
1000Instruction141Non-Cert Sub Sal-CP$67,495.55
1000Instruction142Subs Sal Non-CP$26,010.00
1000Instruction149Other Non-Certified Temporary Compensation$1,200.00
1000Instruction170Stipends - Certified$139,092.99
1000Instruction180Stipends - Noncertified$17,893.15
1000Instruction192Extra Duty/Addenda—Certified$182,361.22
1000Instruction193Extra Duty/Addenda—Non-certified$55,296.91
1000Instruction196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$2,458.00
1000Instruction213Health and Accident Insurance - Certified Personnel$776,613.36
1000Instruction214Life Insurance - Certified Personnel$7,342.10
1000Instruction223Health and Accident Insurance - Noncertified Personnel$88,001.76
1000Instruction224Life Insurance - Noncertified Personnel$1,664.64
1000Instruction231FICA - Employer's Contribution - Certified Personnel$455,949.89
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$50,871.35
1000Instruction251Retirement - District-Paid - Certified Personnel$344,920.49
1000Instruction252Retirement - Federal Matching - Certified Personnel$40,705.89
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$642,334.82
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$6,125.56
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$16,778.43
1000Instruction273Workers' Compensation - Certified Personnel$71,427.75
1000Instruction283Workers' Compensation - Noncertified Personnel$6,219.21
1000Instruction320Professional-Education Services$9,202.02
1000Instruction449Oth Rentals/Lease Sv$836.00
1000Instruction530Communication Services$75,346.80
1000Instruction561Tuition to Other LEAs Within the State$82,443.17
1000Instruction580Staff Travel$4,886.66
1000Instruction611Copy supplies$13,928.40
1000Instruction614Testing Supplies and Materials$3,572.48
1000Instruction619General Supplies$14,187.58
1000Instruction623Diesel.$14,046.79
1000Instruction641Books / EBOOKS$3,052.24
1000Instruction643State-Adopted Textbooks/Workbooks.$56,597.69
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$5,231.29
1000Instruction646Binding and Repair$400.00
1000Instruction648Magazines$2,812.15
1000Instruction651Appliances / Furniture / Fixtures$5,211.57
1000Instruction653Supplies-Technology Related$132,408.68
1000Instruction657Uniforms$27,716.63
1000Instruction681Cocurricular$72,506.25
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$395.77
1000Instruction760Vehicles$8,818.06
1000Instruction810Dues and Fees$6,338.00
1000Instruction860Staff Registration and Tuition$400.00
   Total:$10,002,726.22