Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Antlers
  • Function Code: 1000
  • Report Generated: 8/7/2020 5:53:31 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$3,153,134.33
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$6,761.87
1000Instruction116TRS Offset for Certified Staff$10.13
1000Instruction120Regular Noncertified Salaries$195,068.75
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$10,363.24
1000Instruction131Cert Sub Sal-CP$12,545.00
1000Instruction139Other Cert Temp Compensation$60,630.00
1000Instruction141Non-Cert Sub Sal-CP$8,420.00
1000Instruction142Subs Sal Non-CP$12,640.00
1000Instruction149Other Non-Certified Temporary Compensation$4,267.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$1,800.00
1000Instruction192Extra Duty/Addenda—Certified$117,718.61
1000Instruction193Extra Duty/Addenda—Non-certified$4,520.00
1000Instruction213Health and Accident Insurance - Certified Personnel$449,149.50
1000Instruction214Life Insurance - Certified Personnel$1,987.20
1000Instruction223Health and Accident Insurance - Noncertified Personnel$61,274.70
1000Instruction224Life Insurance - Noncertified Personnel$364.80
1000Instruction231FICA - Employer's Contribution - Certified Personnel$197,784.89
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$46,256.10
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$14,074.33
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$3,291.70
1000Instruction252Retirement - Federal Matching - Certified Personnel$26,750.76
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$316,368.33
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$549.60
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$2,192.18
1000Instruction271Unemployment Compensation - Certified Personnel$589.85
1000Instruction273Workers' Compensation - Certified Personnel$17,481.92
1000Instruction281Unemployment Compensation - Noncertified Personnel$40.43
1000Instruction283Workers' Compensation - Noncertified Personnel$1,252.58
1000Instruction320Professional-Education Services$10,915.28
1000Instruction580Staff Travel$960.17
1000Instruction591Services Purchased from Another LEA or Educational Services Agency Within the State$16,650.00
1000Instruction619General Supplies$44,926.20
1000Instruction641Books / EBOOKS$114,807.94
1000Instruction642Periodicals (includes professional publications)$1,100.19
1000Instruction643State-Adopted Textbooks/Workbooks.$17,924.25
1000Instruction653Supplies-Technology Related$99,931.49
1000Instruction733Technology Software and Equipment.$12,841.04
1000Instruction810Dues and Fees$2,058.00
   Total:$5,049,402.36