Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Forgan
  • Function Code: 1000
  • Report Generated: 1/22/2018 8:18:16 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$635,254.78
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$3,346.08
1000Instruction116TRS Offset for Certified Staff$117.60
1000Instruction120Regular Noncertified Salaries$41,241.59
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,828.84
1000Instruction131Cert Sub Sal-CP$375.00
1000Instruction141Non-Cert Sub Sal-CP$9,780.00
1000Instruction142Subs Sal Non-CP$1,560.00
1000Instruction170Stipends - Certified$1,200.00
1000Instruction192Extra Duty - Certified$43,662.85
1000Instruction193Extra Duty - Noncertified$2,119.43
1000Instruction213Health and Accident Insurance - Certified Personnel$92,110.08
1000Instruction231FICA - Employer's Contribution - Certified Personnel$38,700.08
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$9,042.31
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$3,778.46
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$883.71
1000Instruction251Retirement - District-Paid - Certified Personnel$1,019.98
1000Instruction252Retirement - Federal Matching - Certified Personnel$2,379.72
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$64,555.39
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$781.03
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$1,415.81
1000Instruction271Unemployment Compensation - Certified Personnel$7,210.39
1000Instruction281Unemployment Compensation - Noncertified Personnel$349.14
1000Instruction283Workers' Compensation - Noncertified Personnel$75.57
1000Instruction320Professional-Education Services$25,145.97
1000Instruction343Game Offcls Svcs$494.00
1000Instruction345Other Comp Events Of$765.50
1000Instruction346TECH REL TECH SER$46,840.00
1000Instruction530Communication Services$9,987.43
1000Instruction550Printing and Binding$4,217.89
1000Instruction592Services Purchased from Another LEA or Educational Services Outside the State$500.00
1000Instruction611Copy supplies$3,200.00
1000Instruction614Testing Supplies and Materials$1,606.02
1000Instruction619Classroom and/or Office Supplies$18,086.34
1000Instruction641Books$2,064.59
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$82.99
1000Instruction645Workbooks$639.21
1000Instruction653Supplies-Technology Related$20,068.62
1000Instruction657Uniforms$3,073.22
1000Instruction681Cocurricular$9,619.80
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$748.56
1000Instruction683Extracurricular Supplies$120.75
1000Instruction810Dues and Fees$5,499.50
1000Instruction850Game Contracts and Guarantees$3,250.00
1000Instruction860Staff Registration and Tuition$50.00
   Total:$1,123,848.23