Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Marble City
  • Function Code: 1000
  • Report Generated: 10/23/2021 10:53:29 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$413,349.00
1000Instruction116TRS Offset for Certified Staff$211.62
1000Instruction120Regular Noncertified Salaries$77,000.00
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
1000Instruction213Health and Accident Insurance - Certified Personnel$71,835.12
1000Instruction223Health and Accident Insurance - Noncertified Personnel$14,571.60
1000Instruction231FICA - Employer's Contribution - Certified Personnel$25,322.26
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$5,922.05
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$4,964.60
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$1,161.02
1000Instruction251Retirement - District-Paid - Certified Personnel$843.66
1000Instruction252Retirement - Federal Matching - Certified Personnel$1,653.37
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$40,048.98
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$1,828.79
1000Instruction271Unemployment Compensation - Certified Personnel$2,318.10
1000Instruction273Workers' Compensation - Certified Personnel$1,781.60
1000Instruction281Unemployment Compensation - Noncertified Personnel$115.41
1000Instruction283Workers' Compensation - Noncertified Personnel$88.69
1000Instruction320Professional-Education Services$20,835.72
1000Instruction343Game Offcls Svcs$1,645.00
1000Instruction530Communication Services$95.00
1000Instruction611Copy supplies$228.22
1000Instruction616Health, First-Aid & Hygiene Supplies$404.72
1000Instruction619General Supplies$3,789.81
1000Instruction645Workbooks$1,298.08
1000Instruction653Supplies-Technology Related$17,156.18
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$1,355.19
1000Instruction810Dues and Fees$1,125.95
   Total:$715,502.30