Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Sasakwa
  • Function Code: 1000
  • Report Generated: 8/9/2020 10:36:04 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$667,583.10
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$8,744.84
1000Instruction116TRS Offset for Certified Staff$240.84
1000Instruction120Regular Noncertified Salaries$35,049.96
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,584.00
1000Instruction141Non-Cert Sub Sal-CP$3,960.00
1000Instruction192Extra Duty/Addenda—Certified$27,453.52
1000Instruction193Extra Duty/Addenda—Non-certified$1,466.63
1000Instruction213Health and Accident Insurance - Certified Personnel$89,269.30
1000Instruction223Health and Accident Insurance - Noncertified Personnel$1,865.68
1000Instruction231FICA - Employer's Contribution - Certified Personnel$51,787.13
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$3,582.90
1000Instruction252Retirement - Federal Matching - Certified Personnel$5,576.52
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$67,944.16
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$1,026.68
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$1,659.41
1000Instruction273Workers' Compensation - Certified Personnel$6,410.00
1000Instruction283Workers' Compensation - Noncertified Personnel$272.14
1000Instruction346TECH REL TECH SER$987.90
1000Instruction430Repairs and Maintenance Services$57.75
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$658.40
1000Instruction619General Supplies$21,338.00
1000Instruction641Books / EBOOKS$26,662.27
1000Instruction653Supplies-Technology Related$27,434.68
1000Instruction681Cocurricular$80,825.32
1000Instruction810Dues and Fees$13,842.20
   Total:$1,152,283.33