Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Gore
  • Function Code: 1000
  • Report Generated: 8/12/2020 5:28:05 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,612,816.98
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$9,982.59
1000Instruction116TRS Offset for Certified Staff$155.53
1000Instruction120Regular Noncertified Salaries$105,632.41
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$13,847.37
1000Instruction131Cert Sub Sal-CP$2,129.81
1000Instruction139Other Cert Temp Compensation$900.00
1000Instruction141Non-Cert Sub Sal-CP$350.02
1000Instruction142Subs Sal Non-CP$15,045.18
1000Instruction149Other Non-Certified Temporary Compensation$30.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$6,000.00
1000Instruction192Extra Duty/Addenda—Certified$79,659.14
1000Instruction193Extra Duty/Addenda—Non-certified$150.00
1000Instruction194Employee meals paid by the district$24,765.66
1000Instruction197Professional Dues$83.30
1000Instruction213Health and Accident Insurance - Certified Personnel$185,635.72
1000Instruction215Long-Term Disability Insurance - Certified Personnel$120.00
1000Instruction223Health and Accident Insurance - Noncertified Personnel$6,852.48
1000Instruction231FICA - Employer's Contribution - Certified Personnel$97,676.16
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$22,869.70
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$8,270.57
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$1,934.23
1000Instruction251Retirement - District-Paid - Certified Personnel$2,881.37
1000Instruction252Retirement - Federal Matching - Certified Personnel$16,320.61
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$166,709.49
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$2,784.63
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$7,192.78
1000Instruction273Workers' Compensation - Certified Personnel$3,979.99
1000Instruction283Workers' Compensation - Noncertified Personnel$162.28
1000Instruction320Professional-Education Services$200.00
1000Instruction430Repairs and Maintenance Services$413.00
1000Instruction440Rentals$77.00
1000Instruction580Staff Travel$3,866.97
1000Instruction616Health, First-Aid & Hygiene Supplies$1,176.40
1000Instruction619General Supplies$22,074.49
1000Instruction641Books / EBOOKS$1,297.12
1000Instruction643State-Adopted Textbooks/Workbooks.$50,022.58
1000Instruction648Magazines$40.00
1000Instruction651Appliances$9,295.93
1000Instruction653Supplies-Technology Related$32,097.40
1000Instruction654Furniture and Fixtures$4,136.31
1000Instruction655Instruments$1,905.78
1000Instruction657Uniforms$5,000.00
1000Instruction659Firearms and ammunition$231.46
1000Instruction681Cocurricular$8,941.06
1000Instruction810Dues and Fees$1,196.48
1000Instruction860Staff Registration and Tuition$990.00
   Total:$2,537,899.98