Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Foyil
  • Function Code: 1000
  • Report Generated: 10/16/2021 2:26:32 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,677,525.90
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$7,737.81
1000Instruction116TRS Offset for Certified Staff$22,663.93
1000Instruction120Regular Noncertified Salaries$147,066.47
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$11,191.71
1000Instruction133Salary No Retirement$2,795.00
1000Instruction143SALARY-NO RETIREMENT$1,925.00
1000Instruction213Health and Accident Insurance - Certified Personnel$196,743.90
1000Instruction223Health and Accident Insurance - Noncertified Personnel$39,519.00
1000Instruction231FICA - Employer's Contribution - Certified Personnel$102,988.57
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$24,086.78
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$9,986.31
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$2,335.69
1000Instruction251Retirement - District-Paid - Certified Personnel$84,408.99
1000Instruction252Retirement - Federal Matching - Certified Personnel$7,751.57
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$172,401.80
1000Instruction261Retirement - District-Paid - Noncertified Personnel$9,262.57
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$3,258.83
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$17,007.30
1000Instruction271Unemployment Compensation - Certified Personnel$9,353.45
1000Instruction273Workers' Compensation - Certified Personnel$42.47
1000Instruction281Unemployment Compensation - Noncertified Personnel$818.30
1000Instruction283Workers' Compensation - Noncertified Personnel$61.46
1000Instruction343Game Offcls Svcs$10,335.00
1000Instruction561Tuition to Other LEAs Within the State$25,000.00
1000Instruction611Copy supplies$547.00
1000Instruction619General Supplies$33,613.19
1000Instruction621Bottled Gas/Liquefied Petroleum Gas (LPG)$84.15
1000Instruction641Books / EBOOKS$3,218.65
1000Instruction643State-Adopted Textbooks/Workbooks.$12,729.52
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$2,412.01
1000Instruction653Supplies-Technology Related$33,737.56
   Total:$2,672,609.89