Year: Help
  • OCAS Report
  • Report for Year: 2021 - 2022
  • Report for District: Strother
  • Function Code: 1000
  • Report Generated: 2/6/2023 9:28:16 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,177,293.23
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$4,670.57
1000Instruction116TRS Offset for Certified Staff$11,971.20
1000Instruction120Regular Noncertified Salaries$128,411.75
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$11,381.40
1000Instruction131Cert Sub Sal-CP$935.00
1000Instruction139Other Cert Temp Compensation$21,165.00
1000Instruction141Non-Cert Sub Sal-CP$9,309.64
1000Instruction149Other Non-Certified Temporary Compensation$20,758.75
1000Instruction170Stipends - Certified$56,000.00
1000Instruction180Stipends - Noncertified$14,000.00
1000Instruction192Extra Duty/Addenda—Certified$3,500.00
1000Instruction213Health and Accident Insurance - Certified Personnel$173,149.92
1000Instruction223Health and Accident Insurance - Noncertified Personnel$22,172.40
1000Instruction231FICA - Employer's Contribution - Certified Personnel$73,500.59
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$17,189.49
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$9,942.07
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$2,325.37
1000Instruction251Retirement - District-Paid - Certified Personnel$81,850.59
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$32,145.76
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$122,586.10
1000Instruction261Retirement - District-Paid - Noncertified Personnel$306.10
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$3,187.73
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$12,321.77
1000Instruction271Unemployment Compensation - Certified Personnel$128.00
1000Instruction273Workers' Compensation - Certified Personnel$1,995.55
1000Instruction281Unemployment Compensation - Noncertified Personnel$16.07
1000Instruction283Workers' Compensation - Noncertified Personnel$250.70
1000Instruction346TECH REL TECH SER$34,660.00
1000Instruction614Testing Supplies and Materials$750.00
1000Instruction619General Supplies$3,287.46
1000Instruction641Books / EBOOKS$1,106.60
1000Instruction653Supplies-Technology Related$26,737.34
1000Instruction655Instruments$166,298.00
1000Instruction657Uniforms$35,832.11
1000Instruction681Cocurricular$42,665.29
1000Instruction810Dues and Fees$5,058.40
   Total:$2,328,859.95