Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Yarbrough
  • Function Code: 1000
  • Report Generated: 9/21/2021 9:29:18 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$320,289.07
1000Instruction114Unused Leave for Certified Staff$157.50
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$966.00
1000Instruction116TRS Offset for Certified Staff$1,729.68
1000Instruction120Regular Noncertified Salaries$66,347.16
1000Instruction124Unused Leave for Noncertified Staff$247.50
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,931.94
1000Instruction142Subs Sal Non-CP$918.00
1000Instruction150Overtime Salaries - Noncertified$2,290.75
1000Instruction213Health and Accident Insurance - Certified Personnel$35,239.20
1000Instruction223Health and Accident Insurance - Noncertified Personnel$20,667.60
1000Instruction231FICA - Employer's Contribution - Certified Personnel$24,012.56
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$5,372.78
1000Instruction251Retirement - District-Paid - Certified Personnel$7,159.00
1000Instruction252Retirement - Federal Matching - Certified Personnel$1,155.00
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$32,875.84
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$1,072.30
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$2,676.78
1000Instruction273Workers' Compensation - Certified Personnel$3,268.08
1000Instruction283Workers' Compensation - Noncertified Personnel$711.77
1000Instruction345Other Comp Events Of$180.00
1000Instruction436Office Machine Svcs$859.02
1000Instruction619General Supplies$17,639.61
1000Instruction641Books / EBOOKS$43.19
1000Instruction643State-Adopted Textbooks/Workbooks.$4,265.37
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$791.04
1000Instruction645Workbooks$364.99
1000Instruction651Appliances / Furniture / Fixtures$268.00
1000Instruction653Supplies-Technology Related$14,352.81
1000Instruction655Instruments$250.00
1000Instruction810Dues and Fees$2,021.95
   Total:$573,124.49