Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Strother
  • Function Code: 1000
  • Report Generated: 10/22/2021 12:17:05 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,150,358.80
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$5,297.97
1000Instruction116TRS Offset for Certified Staff$11,851.39
1000Instruction120Regular Noncertified Salaries$72,773.75
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,896.91
1000Instruction131Cert Sub Sal-CP$85.00
1000Instruction139Other Cert Temp Compensation$43,870.00
1000Instruction141Non-Cert Sub Sal-CP$6,526.51
1000Instruction149Other Non-Certified Temporary Compensation$11,600.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$43,800.00
1000Instruction181Bonus for Noncertified Staff (CONFER WITH TRS)$2,500.00
1000Instruction192Extra Duty/Addenda—Certified$1,541.67
1000Instruction213Health and Accident Insurance - Certified Personnel$157,292.10
1000Instruction223Health and Accident Insurance - Noncertified Personnel$29,143.20
1000Instruction231FICA - Employer's Contribution - Certified Personnel$73,551.24
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$17,201.46
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$4,935.58
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$1,154.24
1000Instruction251Retirement - District-Paid - Certified Personnel$76,881.38
1000Instruction252Retirement - Federal Matching - Certified Personnel$11,915.81
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$121,799.04
1000Instruction261Retirement - District-Paid - Noncertified Personnel$30.49
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$1,696.35
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$2,092.87
1000Instruction271Unemployment Compensation - Certified Personnel$6.10
1000Instruction273Workers' Compensation - Certified Personnel$2,098.33
1000Instruction281Unemployment Compensation - Noncertified Personnel$0.45
1000Instruction283Workers' Compensation - Noncertified Personnel$159.12
1000Instruction320Professional-Education Services$1,700.00
1000Instruction346TECH REL TECH SER$17,550.00
1000Instruction614Testing Supplies and Materials$365.00
1000Instruction619General Supplies$2,757.41
1000Instruction641Books / EBOOKS$33,812.98
1000Instruction653Supplies-Technology Related$18,664.81
1000Instruction657Uniforms$14,444.02
1000Instruction658ADAPTIVE EQUIPMENT AND SUPPLIES$181.53
1000Instruction681Cocurricular$84,158.35
1000Instruction810Dues and Fees$5,838.50
   Total:$2,031,532.36