Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Butner
  • Function Code: 1000
  • Report Generated: 9/30/2022 10:03:24 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$792,818.81
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,962.67
1000Instruction120Regular Noncertified Salaries$55,100.80
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
1000Instruction149Other Non-Certified Temporary Compensation$195.75
1000Instruction192Extra Duty/Addenda—Certified$29,400.00
1000Instruction193Extra Duty/Addenda—Non-certified$2,520.00
1000Instruction213Health and Accident Insurance - Certified Personnel$114,249.45
1000Instruction223Health and Accident Insurance - Noncertified Personnel$15,397.50
1000Instruction231FICA - Employer's Contribution - Certified Personnel$49,808.65
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$11,653.43
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$3,741.55
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$875.10
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$4,024.44
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$77,909.30
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$1,881.29
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$2,321.26
1000Instruction320Professional-Education Services$13,679.70
1000Instruction614Testing Supplies and Materials$1,935.20
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$995.00
1000Instruction619General Supplies$175.50
1000Instruction621Bottled Gas/Liquefied Petroleum Gas (LPG)$809.63
1000Instruction641Books / EBOOKS$837.60
1000Instruction643State-Adopted Textbooks/Workbooks.$11,049.73
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$8,530.02
1000Instruction653Supplies-Technology Related$99,057.44
1000Instruction656Machinery/Machines$38,569.05
1000Instruction810Dues and Fees$843.00
   Total:$1,345,894.43