Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Strother
  • Function Code: 1000
  • Report Generated: 8/7/2020 10:45:16 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,123,032.19
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$5,375.22
1000Instruction116TRS Offset for Certified Staff$11,946.66
1000Instruction120Regular Noncertified Salaries$72,773.75
1000Instruction131Cert Sub Sal-CP$9,690.00
1000Instruction139Other Cert Temp Compensation$47,420.00
1000Instruction141Non-Cert Sub Sal-CP$9,420.35
1000Instruction149Other Non-Certified Temporary Compensation$41,785.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$36,000.00
1000Instruction192Extra Duty/Addenda—Certified$1,500.00
1000Instruction213Health and Accident Insurance - Certified Personnel$150,509.70
1000Instruction223Health and Accident Insurance - Noncertified Personnel$28,555.20
1000Instruction231FICA - Employer's Contribution - Certified Personnel$73,584.18
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$17,209.20
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$6,379.90
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$1,492.10
1000Instruction251Retirement - District-Paid - Certified Personnel$75,289.46
1000Instruction252Retirement - Federal Matching - Certified Personnel$17,221.56
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$119,348.91
1000Instruction261Retirement - District-Paid - Noncertified Personnel$203.27
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$2,003.67
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$2,472.04
1000Instruction271Unemployment Compensation - Certified Personnel$1,735.99
1000Instruction273Workers' Compensation - Certified Personnel$4,616.33
1000Instruction281Unemployment Compensation - Noncertified Personnel$175.03
1000Instruction283Workers' Compensation - Noncertified Personnel$463.45
1000Instruction320Professional-Education Services$2,916.95
1000Instruction614Testing Supplies and Materials$1,025.00
1000Instruction619General Supplies$17,535.62
1000Instruction653Supplies-Technology Related$11,779.58
1000Instruction657Uniforms$33,602.26
1000Instruction681Cocurricular$104,849.59
1000Instruction810Dues and Fees$47,143.88
   Total:$2,079,056.04