Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Seminole
  • Function Code: 1000
  • Report Generated: 10/20/2021 4:04:58 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$4,913,403.86
1000Instruction114Unused Leave for Certified Staff$3,210.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$13,593.45
1000Instruction116TRS Offset for Certified Staff$72,896.50
1000Instruction120Regular Noncertified Salaries$414,485.78
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$28,263.81
1000Instruction131Cert Sub Sal-CP$20,198.16
1000Instruction141Non-Cert Sub Sal-CP$21,513.66
1000Instruction142Subs Sal Non-CP$634.00
1000Instruction143SALARY-NO RETIREMENT$1,345.14
1000Instruction170Stipends - Certified$30,890.22
1000Instruction180Stipends - Noncertified$6,000.00
1000Instruction192Extra Duty/Addenda—Certified$78,396.33
1000Instruction193Extra Duty/Addenda—Non-certified$80.00
1000Instruction213Health and Accident Insurance - Certified Personnel$683,143.80
1000Instruction223Health and Accident Insurance - Noncertified Personnel$112,723.50
1000Instruction231FICA - Employer's Contribution - Certified Personnel$308,191.18
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$72,077.26
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$28,791.24
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$6,733.40
1000Instruction251Retirement - District-Paid - Certified Personnel$282,982.96
1000Instruction252Retirement - Federal Matching - Certified Personnel$24,271.37
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$531,574.89
1000Instruction261Retirement - District-Paid - Noncertified Personnel$29,264.84
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$11,994.84
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$44,619.49
1000Instruction281Unemployment Compensation - Noncertified Personnel$15,000.00
1000Instruction530Communication Services$3,672.49
1000Instruction580Staff Travel$932.17
1000Instruction611Copy supplies$15,511.49
1000Instruction614Testing Supplies and Materials$9,155.79
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$1,414.09
1000Instruction619General Supplies$17,976.91
1000Instruction641Books / EBOOKS$8,764.62
1000Instruction643State-Adopted Textbooks/Workbooks.$84,369.93
1000Instruction645Workbooks$129.00
1000Instruction653Supplies-Technology Related$240,085.03
1000Instruction655Instruments$520.00
1000Instruction656Machinery/Machines$1,846.19
1000Instruction658ADAPTIVE EQUIPMENT AND SUPPLIES$389.74
1000Instruction681Cocurricular$9,166.89
1000Instruction733Technology-Related Hardware.$12,485.00
1000Instruction810Dues and Fees$5,985.00
   Total:$8,168,684.02