Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Strother
  • Function Code: 1000
  • Report Generated: 10/7/2022 3:51:42 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,161,782.19
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$5,855.64
1000Instruction116TRS Offset for Certified Staff$12,512.43
1000Instruction120Regular Noncertified Salaries$90,661.50
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
1000Instruction131Cert Sub Sal-CP$4,080.00
1000Instruction139Other Cert Temp Compensation$67,505.00
1000Instruction141Non-Cert Sub Sal-CP$520.00
1000Instruction149Other Non-Certified Temporary Compensation$21,835.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$5,649.34
1000Instruction192Extra Duty/Addenda—Certified$1,500.00
1000Instruction213Health and Accident Insurance - Certified Personnel$155,206.80
1000Instruction223Health and Accident Insurance - Noncertified Personnel$29,563.20
1000Instruction231FICA - Employer's Contribution - Certified Personnel$75,939.42
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$17,760.22
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$6,673.79
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$1,560.82
1000Instruction251Retirement - District-Paid - Certified Personnel$77,357.31
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$17,550.47
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$123,330.36
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$451.63
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$3,391.01
1000Instruction273Workers' Compensation - Certified Personnel$3,120.80
1000Instruction283Workers' Compensation - Noncertified Personnel$166.16
1000Instruction320Professional-Education Services$625.00
1000Instruction346TECH REL TECH SER$28,680.14
1000Instruction614Testing Supplies and Materials$560.00
1000Instruction619General Supplies$8,939.61
1000Instruction641Books / EBOOKS$14,373.62
1000Instruction653Supplies-Technology Related$148,269.93
1000Instruction657Uniforms$11,839.85
1000Instruction658ADAPTIVE EQUIPMENT AND SUPPLIES$7,179.21
1000Instruction681Cocurricular$50,166.37
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$440.00
1000Instruction810Dues and Fees$5,500.00
   Total:$2,165,099.38