Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Sasakwa
  • Function Code: 1000
  • Report Generated: 9/30/2022 10:33:48 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$778,456.84
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$12,237.96
1000Instruction116TRS Offset for Certified Staff$316.08
1000Instruction120Regular Noncertified Salaries$12,000.00
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
1000Instruction141Non-Cert Sub Sal-CP$4,186.60
1000Instruction149Other Non-Certified Temporary Compensation$16,790.00
1000Instruction170Stipends - Certified$24,424.41
1000Instruction180Stipends - Noncertified$2,510.36
1000Instruction192Extra Duty/Addenda—Certified$32,049.96
1000Instruction213Health and Accident Insurance - Certified Personnel$108,076.78
1000Instruction231FICA - Employer's Contribution - Certified Personnel$62,798.75
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$2,888.87
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$11,506.56
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$77,797.27
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$2,278.10
1000Instruction439Oth Equip & Veh Svcs$1,650.00
1000Instruction619General Supplies$7,267.22
1000Instruction641Books / EBOOKS$53,238.02
1000Instruction648Magazines$305.00
1000Instruction653Supplies-Technology Related$74,503.38
1000Instruction681Cocurricular$80,643.64
1000Instruction733Technology-Related Hardware.$85,305.09
1000Instruction734Technology Software$2,285.00
1000Instruction810Dues and Fees$13,283.53
   Total:$1,469,075.70