Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Butner
  • Function Code: 1000
  • Report Generated: 10/26/2021 9:47:35 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$759,772.36
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,718.69
1000Instruction120Regular Noncertified Salaries$53,774.56
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,457.71
1000Instruction141Non-Cert Sub Sal-CP$9,046.75
1000Instruction170Stipends - Certified$1,417.67
1000Instruction192Extra Duty/Addenda—Certified$21,500.00
1000Instruction213Health and Accident Insurance - Certified Personnel$107,120.85
1000Instruction223Health and Accident Insurance - Noncertified Personnel$14,571.60
1000Instruction231FICA - Employer's Contribution - Certified Personnel$47,141.73
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$11,054.85
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$3,621.78
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$847.19
1000Instruction252Retirement - Federal Matching - Certified Personnel$3,570.72
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$74,355.21
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$1,254.71
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$1,547.99
1000Instruction320Professional-Education Services$17,647.06
1000Instruction345Other Comp Events Of$50.00
1000Instruction346TECH REL TECH SER$3,250.00
1000Instruction614Testing Supplies and Materials$1,099.60
1000Instruction619General Supplies$1,802.50
1000Instruction621Bottled Gas/Liquefied Petroleum Gas (LPG)$561.00
1000Instruction641Books / EBOOKS$720.14
1000Instruction643State-Adopted Textbooks/Workbooks.$2,529.15
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$29,123.87
1000Instruction653Supplies-Technology Related$6,186.04
1000Instruction656Machinery/Machines$6,347.71
1000Instruction681Cocurricular$1,551.50
1000Instruction810Dues and Fees$1,008.00
   Total:$1,189,650.94