Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Colbert
  • Function Code: 1000
  • Report Generated: 12/19/2018 7:29:14 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$2,118,124.79
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$11,173.72
1000Instruction120Regular Noncertified Salaries$383,173.79
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$17,519.83
1000Instruction131Cert Sub Sal-CP$1,950.00
1000Instruction139Other Cert Temp Sal$5,020.00
1000Instruction141Non-Cert Sub Sal-CP$3,510.00
1000Instruction192Extra Duty - Certified$76,769.06
1000Instruction193Extra Duty - Noncertified$23,016.42
1000Instruction213Health and Accident Insurance - Certified Personnel$308,741.72
1000Instruction223Health and Accident Insurance - Noncertified Personnel$108,917.36
1000Instruction231FICA - Employer's Contribution - Certified Personnel$299.23
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$30,189.06
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$16,579.76
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$2,541.36
1000Instruction252Retirement - Federal Matching - Certified Personnel$24,237.13
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$215,922.53
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$96.25
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$16,625.14
1000Instruction271Unemployment Compensation - Certified Personnel$650.00
1000Instruction273Workers' Compensation - Certified Personnel$17,397.42
1000Instruction283Workers' Compensation - Noncertified Personnel$3,307.67
1000Instruction320Professional-Education Services$20,922.50
1000Instruction343Game Offcls Svcs$9,135.00
1000Instruction591Services Purchased from Another LEA or Educational Services Agency Within the State$88,561.98
1000Instruction611Copy supplies$3,448.95
1000Instruction614Testing Supplies and Materials$995.01
1000Instruction616Health, First-Aid & Hygiene Supplies$176.65
1000Instruction619Classroom and/or Office Supplies$3,431.58
1000Instruction641Books$328.06
1000Instruction643State-Adopted Textbooks/Workbooks.$3,194.26
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$1,820.00
1000Instruction653Supplies-Technology Related$49,726.31
1000Instruction656Machinery$3,849.25
1000Instruction657Uniforms$11,937.31
1000Instruction681Cocurricular$52,506.48
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$1,177.86
1000Instruction683Extracurricular Supplies$4,216.59
1000Instruction737Uniforms$869.40
1000Instruction810Dues and Fees$29,928.78
   Total:$3,671,988.21