Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Achille
  • Function Code: 1000
  • Report Generated: 12/15/2017 7:34:51 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$821,192.56
1000Instruction114Unused Sick Leave for Certified Staff$670.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$7,507.69
1000Instruction120Regular Noncertified Salaries$113,928.68
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$14,985.51
1000Instruction131Cert Sub Sal-CP$7,912.50
1000Instruction139Other Cert Temp Sal$10,000.00
1000Instruction141Non-Cert Sub Sal-CP$135.00
1000Instruction142Subs Sal Non-CP$1,375.00
1000Instruction192Extra Duty - Certified$46,823.42
1000Instruction213Health and Accident Insurance - Certified Personnel$94,332.50
1000Instruction223Health and Accident Insurance - Noncertified Personnel$11,980.94
1000Instruction231FICA - Employer's Contribution - Certified Personnel$63,225.78
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$10,119.40
1000Instruction252Retirement - Federal Matching - Certified Personnel$8,233.90
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$85,452.68
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$1,652.31
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$6,584.73
1000Instruction273Workers' Compensation - Certified Personnel$16,542.00
1000Instruction320Professional-Education Services$319.00
1000Instruction430Repairs and Maintenance Services$329.06
1000Instruction580Staff Travel$2,686.19
1000Instruction591Services Purchased from Another LEA or Educational Services Agency Within the State$3,210.00
1000Instruction611Copy supplies$4,304.03
1000Instruction612Automotive and bus supplies$167.59
1000Instruction614Testing Supplies and Materials$9,380.26
1000Instruction616Health, First-Aid & Hygiene Supplies$53.38
1000Instruction619Classroom and/or Office Supplies$3,342.00
1000Instruction621Bottled Gas/Liquefied Petroleum Gas (LPG)$1,620.10
1000Instruction623Diesel.$2,268.83
1000Instruction625Gasoline$181.30
1000Instruction641Books$1,933.90
1000Instruction642Periodicals (includes professional publications)$876.67
1000Instruction643State-Adopted Textbooks/Workbooks.$7,439.50
1000Instruction645Workbooks$2,284.20
1000Instruction653Supplies-Technology Related$16,330.82
1000Instruction656Machinery$937.98
1000Instruction657Uniforms$3,467.00
1000Instruction681Cocurricular$3,413.82
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$293.96
1000Instruction810Dues and Fees$12,714.21
1000Instruction860Staff Registration and Tuition$100.00
1000Instruction930Reimbursement$222.24
   Total:$1,400,530.64