Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Canton
  • Function Code: 1000
  • Report Generated: 9/23/2018 1:51:55 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,328,760.38
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$9,954.17
1000Instruction116TRS Offset for Certified Staff$22,746.69
1000Instruction120Regular Noncertified Salaries$94,461.47
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$7,777.29
1000Instruction131Cert Sub Sal-CP$5,391.50
1000Instruction139Other Cert Temp Sal$64,566.99
1000Instruction141Non-Cert Sub Sal-CP$10,324.50
1000Instruction142Subs Sal Non-CP$1,517.00
1000Instruction149Other Temp Sal-NonCP$15,185.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$5,000.00
1000Instruction192Extra Duty - Certified$29,292.45
1000Instruction213Health and Accident Insurance - Certified Personnel$192,129.46
1000Instruction223Health and Accident Insurance - Noncertified Personnel$26,703.36
1000Instruction231FICA - Employer's Contribution - Certified Personnel$106,460.97
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$9,619.90
1000Instruction251Retirement - District-Paid - Certified Personnel$75,979.39
1000Instruction252Retirement - Federal Matching - Certified Personnel$9,165.00
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$152,964.05
1000Instruction261Retirement - District-Paid - Noncertified Personnel$7,241.50
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$3,124.99
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$11,537.67
1000Instruction273Workers' Compensation - Certified Personnel$10,369.00
1000Instruction281Unemployment Compensation - Noncertified Personnel$73.60
1000Instruction320Professional-Education Services$18,190.00
1000Instruction336Medical Services$59.00
1000Instruction430Repairs and Maintenance Services$908.00
1000Instruction530Communication Services$1,458.22
1000Instruction580Staff Travel$9,221.31
1000Instruction611Copy supplies$15,208.47
1000Instruction612Automotive and bus supplies$4,500.37
1000Instruction617Kitchen Products and Supplies$169.73
1000Instruction619Classroom and/or Office Supplies$34,222.51
1000Instruction641Books$7,299.50
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$4,296.50
1000Instruction645Workbooks$30,044.49
1000Instruction648Magazines$937.37
1000Instruction653Supplies-Technology Related$89,616.26
1000Instruction657Uniforms$14,015.78
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$3,354.49
1000Instruction683Extracurricular Supplies$1,515.92
1000Instruction810Dues and Fees$5,377.95
1000Instruction860Staff Registration and Tuition$1,480.50
   Total:$2,442,222.70