Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Clayton
  • Function Code: 1000
  • Report Generated: 10/25/2021 1:52:40 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,020,556.41
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
1000Instruction120Regular Noncertified Salaries$145,862.00
1000Instruction131Cert Sub Sal-CP$5,970.00
1000Instruction141Non-Cert Sub Sal-CP$5,845.00
1000Instruction142Subs Sal Non-CP$410.00
1000Instruction149Other Non-Certified Temporary Compensation$2,028.00
1000Instruction170Stipends - Certified$23,000.00
1000Instruction180Stipends - Noncertified$6,300.00
1000Instruction192Extra Duty/Addenda—Certified$66,755.90
1000Instruction193Extra Duty/Addenda—Non-certified$7,250.00
1000Instruction213Health and Accident Insurance - Certified Personnel$166,208.70
1000Instruction214Life Insurance - Certified Personnel$457.30
1000Instruction223Health and Accident Insurance - Noncertified Personnel$66,951.00
1000Instruction224Life Insurance - Noncertified Personnel$185.30
1000Instruction231FICA - Employer's Contribution - Certified Personnel$66,433.53
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$15,536.85
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$9,946.94
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$2,326.45
1000Instruction252Retirement - Federal Matching - Certified Personnel$9,384.23
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$122,112.60
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$6,071.02
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$12,467.03
1000Instruction273Workers' Compensation - Certified Personnel$3,594.08
1000Instruction283Workers' Compensation - Noncertified Personnel$197.62
1000Instruction320Professional-Education Services$33,150.00
1000Instruction346TECH REL TECH SER$3,000.00
1000Instruction432Technology Services$480.00
1000Instruction439Oth Equip & Veh Svcs$2,493.00
1000Instruction619General Supplies$24,710.74
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$8,570.36
1000Instruction653Supplies-Technology Related$73,031.35
1000Instruction681Cocurricular$600.00
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$414.16
1000Instruction810Dues and Fees$1,155.50
   Total:$1,914,291.59