Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Tyrone
  • Function Code: 1000
  • Report Generated: 8/3/2020 7:42:28 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$776,724.98
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$3,346.08
1000Instruction116TRS Offset for Certified Staff$735.47
1000Instruction120Regular Noncertified Salaries$94,686.36
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
1000Instruction192Extra Duty/Addenda—Certified$3,370.02
1000Instruction193Extra Duty/Addenda—Non-certified$1,400.00
1000Instruction199Teacherage (Housing)$3,600.00
1000Instruction213Health and Accident Insurance - Certified Personnel$92,804.40
1000Instruction223Health and Accident Insurance - Noncertified Personnel$21,416.40
1000Instruction231FICA - Employer's Contribution - Certified Personnel$1,082.02
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$10,525.88
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$6,833.19
1000Instruction251Retirement - District-Paid - Certified Personnel$340.04
1000Instruction252Retirement - Federal Matching - Certified Personnel$257.96
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$74,684.63
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$770.04
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$1,650.01
1000Instruction273Workers' Compensation - Certified Personnel$6,931.68
1000Instruction283Workers' Compensation - Noncertified Personnel$850.51
1000Instruction320Professional-Education Services$50.00
1000Instruction343Game Offcls Svcs$9,240.10
1000Instruction611Copy supplies$12,198.82
1000Instruction614Testing Supplies and Materials$574.00
1000Instruction619General Supplies$4,977.48
1000Instruction641Books / EBOOKS$10,996.31
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$3,937.72
1000Instruction652Audiovisual$2,730.75
1000Instruction653Supplies-Technology Related$29,582.68
1000Instruction655Instruments$2,408.73
1000Instruction658ADAPTIVE EQUIPMENT AND SUPPLIES$895.97
1000Instruction681Cocurricular$4,035.70
1000Instruction810Dues and Fees$2,066.00
   Total:$1,190,256.49