Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Marble City
  • Function Code: 1000
  • Report Generated: 5/27/2022 11:36:15 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$378,696.60
1000Instruction116TRS Offset for Certified Staff$211.57
1000Instruction120Regular Noncertified Salaries$76,767.46
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
1000Instruction170Stipends - Certified$4,000.00
1000Instruction180Stipends - Noncertified$2,000.00
1000Instruction213Health and Accident Insurance - Certified Personnel$64,693.44
1000Instruction223Health and Accident Insurance - Noncertified Personnel$14,781.60
1000Instruction231FICA - Employer's Contribution - Certified Personnel$23,191.48
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$5,423.63
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$5,090.78
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$1,190.59
1000Instruction251Retirement - District-Paid - Certified Personnel$887.99
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$1,662.68
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$37,077.22
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$3,730.48
1000Instruction271Unemployment Compensation - Certified Personnel$257.66
1000Instruction273Workers' Compensation - Certified Personnel$1,291.69
1000Instruction281Unemployment Compensation - Noncertified Personnel$31.95
1000Instruction283Workers' Compensation - Noncertified Personnel$160.24
1000Instruction343Game Offcls Svcs$280.00
1000Instruction432Technology Services$165.00
1000Instruction530Communication Services$285.00
1000Instruction614Testing Supplies and Materials$954.30
1000Instruction616Health, First-Aid & Hygiene Supplies$9,097.88
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$2,410.70
1000Instruction619General Supplies$946.75
1000Instruction645Workbooks$2,451.90
1000Instruction651Appliances / Furniture / Fixtures$891.22
1000Instruction653Supplies-Technology Related$51,836.77
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$2,177.40
1000Instruction810Dues and Fees$2,768.80
1000Instruction860Staff Registration and Tuition$375.00
   Total:$700,340.34