Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Sperry
  • Function Code: 1000
  • Report Generated: 8/12/2020 8:17:35 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$2,958,066.12
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$11,223.31
1000Instruction116TRS Offset for Certified Staff$116.41
1000Instruction120Regular Noncertified Salaries$168,328.24
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$13,657.68
1000Instruction133Salary No Retirement$178,780.00
1000Instruction139Other Cert Temp Compensation$16,447.16
1000Instruction143SALARY-NO RETIREMENT$27,850.49
1000Instruction149Other Non-Certified Temporary Compensation$51,355.07
1000Instruction192Extra Duty/Addenda—Certified$237,769.00
1000Instruction213Health and Accident Insurance - Certified Personnel$397,393.20
1000Instruction223Health and Accident Insurance - Noncertified Personnel$42,237.90
1000Instruction231FICA - Employer's Contribution - Certified Personnel$201,008.38
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$47,010.10
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$15,960.32
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$3,683.75
1000Instruction251Retirement - District-Paid - Certified Personnel$117,363.90
1000Instruction252Retirement - Federal Matching - Certified Personnel$30,332.01
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$305,515.40
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$4,198.19
1000Instruction273Workers' Compensation - Certified Personnel$12,735.48
1000Instruction283Workers' Compensation - Noncertified Personnel$910.18
1000Instruction320Professional-Education Services$7,430.00
1000Instruction343Game Offcls Svcs$18,165.00
1000Instruction344Security Svcs$750.00
1000Instruction345Other Comp Events Of$225.00
1000Instruction420Cleaning and Laundry Services$63.80
1000Instruction430Repairs and Maintenance Services$212.00
1000Instruction440Rentals$32,202.06
1000Instruction530Communication Services$1,890.00
1000Instruction550Printing and Binding$3,200.00
1000Instruction580Staff Travel$226.60
1000Instruction611Copy supplies$14,809.97
1000Instruction614Testing Supplies and Materials$7,002.70
1000Instruction616Health, First-Aid & Hygiene Supplies$1,750.69
1000Instruction619General Supplies$18,439.43
1000Instruction625Gasoline$59.12
1000Instruction627Natural Gas$1,286.83
1000Instruction641Books / EBOOKS$4,994.37
1000Instruction643State-Adopted Textbooks/Workbooks.$89,606.98
1000Instruction645Workbooks$1,618.20
1000Instruction653Supplies-Technology Related$316,391.19
1000Instruction654Furniture and Fixtures$7,822.63
1000Instruction655Instruments$4,319.85
1000Instruction656Machinery/Machines$2,209.97
1000Instruction657Uniforms$47,466.88
1000Instruction681Cocurricular$76,770.41
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$3,640.69
1000Instruction760Vehicles$4,900.00
1000Instruction810Dues and Fees$13,135.00
1000Instruction850Game Contracts and Guarantees$5,681.00
1000Instruction930Reimbursement$74.00
   Total:$5,528,286.66