Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Porter Consolidated
  • Function Code: 1000
  • Report Generated: 10/18/2021 4:42:11 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,671,638.62
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$41,924.27
1000Instruction120Regular Noncertified Salaries$189,558.03
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$20,911.99
1000Instruction141Non-Cert Sub Sal-CP$12,323.38
1000Instruction149Other Non-Certified Temporary Compensation$43,270.74
1000Instruction170Stipends - Certified$8,122.52
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$4,644.68
1000Instruction180Stipends - Noncertified$1,352.64
1000Instruction192Extra Duty/Addenda—Certified$110,860.15
1000Instruction193Extra Duty/Addenda—Non-certified$55,374.61
1000Instruction212Dental Insurance - Certified Personnel$4,063.44
1000Instruction213Health and Accident Insurance - Certified Personnel$163,312.02
1000Instruction214Life Insurance - Certified Personnel$1,852.00
1000Instruction222Dental Insurance - Noncertified Personnel$445.80
1000Instruction223Health and Accident Insurance - Noncertified Personnel$18,665.58
1000Instruction224Life Insurance - Noncertified Personnel$549.44
1000Instruction231FICA - Employer's Contribution - Certified Personnel$136,398.75
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$23,893.96
1000Instruction251Retirement - District-Paid - Certified Personnel$1,277.99
1000Instruction252Retirement - Federal Matching - Certified Personnel$19,090.88
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$160,231.97
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$994.36
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$10,351.96
1000Instruction273Workers' Compensation - Certified Personnel$6,491.26
1000Instruction283Workers' Compensation - Noncertified Personnel$1,157.89
1000Instruction320Professional-Education Services$712.50
1000Instruction343Game Offcls Svcs$12,405.00
1000Instruction346TECH REL TECH SER$21,757.31
1000Instruction530Communication Services$2,009.88
1000Instruction580Staff Travel$331.37
1000Instruction611Copy supplies$1,365.38
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$10,080.29
1000Instruction619General Supplies$45,134.55
1000Instruction625Gasoline$27.84
1000Instruction641Books / EBOOKS$5,087.42
1000Instruction642Periodicals (includes professional publications)$13.93
1000Instruction653Supplies-Technology Related$73,554.09
1000Instruction810Dues and Fees$228.00
   Total:$2,881,466.49