Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Achille
  • Function Code: 1000
  • Report Generated: 6/24/2018 8:55:32 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$787,997.32
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$7,815.49
1000Instruction120Regular Noncertified Salaries$122,455.30
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$13,780.18
1000Instruction131Cert Sub Sal-CP$1,725.00
1000Instruction142Subs Sal Non-CP$655.00
1000Instruction192Extra Duty - Certified$47,883.37
1000Instruction193Extra Duty - Noncertified$3,000.00
1000Instruction213Health and Accident Insurance - Certified Personnel$95,185.34
1000Instruction223Health and Accident Insurance - Noncertified Personnel$31,216.24
1000Instruction231FICA - Employer's Contribution - Certified Personnel$59,902.08
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$10,508.86
1000Instruction252Retirement - Federal Matching - Certified Personnel$8,189.60
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$83,931.61
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$3,358.11
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$8,920.42
1000Instruction273Workers' Compensation - Certified Personnel$7,589.00
1000Instruction430Repairs and Maintenance Services$978.52
1000Instruction530Communication Services$550.00
1000Instruction580Staff Travel$2,162.31
1000Instruction591Services Purchased from Another LEA or Educational Services Agency Within the State$3,460.00
1000Instruction611Copy supplies$4,982.10
1000Instruction612Automotive and bus supplies$40.56
1000Instruction614Testing Supplies and Materials$983.44
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$10.87
1000Instruction619Classroom and/or Office Supplies$5,070.41
1000Instruction621Bottled Gas/Liquefied Petroleum Gas (LPG)$1,549.26
1000Instruction623Diesel.$2,506.93
1000Instruction641Books$2,263.60
1000Instruction642Periodicals (includes professional publications)$538.51
1000Instruction643State-Adopted Textbooks/Workbooks.$3,746.90
1000Instruction653Supplies-Technology Related$7,248.63
1000Instruction657Uniforms$240.00
1000Instruction681Cocurricular$4,982.32
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$517.60
1000Instruction810Dues and Fees$14,471.83
1000Instruction860Staff Registration and Tuition$345.00
   Total:$1,350,761.71