Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Seminole
  • Function Code: 1000
  • Report Generated: 2/21/2024 2:22:56 PM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$4,180,311.69
1000Instruction114Unused Leave for Certified Staff$5,340.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$5,646.51
1000Instruction116TRS Offset for Certified Staff$62,657.98
1000Instruction120Regular Noncertified Salaries$565,716.69
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$32,626.68
1000Instruction131Cert Sub Sal-CP$33,423.98
1000Instruction139Other Cert Temp Compensation$40,954.87
1000Instruction141Non-Cert Sub Sal-CP$47,490.71
1000Instruction142Subs Sal Non-CP$3,380.50
1000Instruction149Other Non-Certified Temporary Compensation$19,954.38
1000Instruction170Stipends - Certified$42,900.00
1000Instruction180Stipends - Noncertified$10,455.00
1000Instruction192Extra Duty/Addenda—Certified$43,050.00
1000Instruction213Health and Accident Insurance - Certified Personnel$614,995.80
1000Instruction223Health and Accident Insurance - Noncertified Personnel$136,496.36
1000Instruction231FICA - Employer's Contribution - Certified Personnel$262,808.74
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$61,463.66
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$41,599.02
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$9,728.92
1000Instruction251Retirement - District-Paid - Certified Personnel$232,790.77
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$36,143.88
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$461,544.26
1000Instruction261Retirement - District-Paid - Noncertified Personnel$41,203.83
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$33,187.19
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$59,329.64
1000Instruction281Unemployment Compensation - Noncertified Personnel$15,000.00
1000Instruction530Communication Services$11,750.00
1000Instruction580Staff Travel$631.42
1000Instruction611Copy supplies$9,179.18
1000Instruction614Testing Supplies and Materials$2,108.35
1000Instruction619General Supplies$21,048.15
1000Instruction641Books / EBOOKS$639.59
1000Instruction643State-Adopted Textbooks/Workbooks.$30,148.37
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$10,552.61
1000Instruction651Appliances / Furniture / Fixtures$539.87
1000Instruction653Supplies-Technology Related$214,815.67
1000Instruction656Machinery/Machines$347.40
1000Instruction657Uniforms$162.50
1000Instruction681Cocurricular$19,330.56
1000Instruction731Appliances / Furniture / Fixtures$49,948.28
1000Instruction810Dues and Fees$26,499.17
   Total:$7,497,902.18