Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Deborah Brown (Charter)
  • Function Code: 1000
  • Report Generated: 10/17/2021 12:29:46 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$366,379.17
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$4,182.60
1000Instruction116TRS Offset for Certified Staff$323.53
1000Instruction120Regular Noncertified Salaries$225,009.38
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$8,536.05
1000Instruction170Stipends - Certified$1,000.00
1000Instruction192Extra Duty/Addenda—Certified$2,000.00
1000Instruction193Extra Duty/Addenda—Non-certified$8,080.25
1000Instruction213Health and Accident Insurance - Certified Personnel$26,742.60
1000Instruction223Health and Accident Insurance - Noncertified Personnel$25,552.80
1000Instruction231FICA - Employer's Contribution - Certified Personnel$22,985.01
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$5,375.54
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$14,605.95
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$3,415.91
1000Instruction251Retirement - District-Paid - Certified Personnel$4,659.99
1000Instruction252Retirement - Federal Matching - Certified Personnel$832.30
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$6,763.36
1000Instruction271Unemployment Compensation - Certified Personnel$8,874.32
1000Instruction273Workers' Compensation - Certified Personnel$988.80
1000Instruction281Unemployment Compensation - Noncertified Personnel$6,789.73
1000Instruction283Workers' Compensation - Noncertified Personnel$756.54
1000Instruction449Oth Rentals/Lease Sv$19,021.77
1000Instruction611Copy supplies$2,521.22
1000Instruction641Books / EBOOKS$8,902.57
1000Instruction653Supplies-Technology Related$14,320.20
1000Instruction810Dues and Fees$2,527.17
   Total:$791,146.76