Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Calera
  • Function Code: 1000
  • Report Generated: 12/14/2018 3:44:08 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,829,511.08
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$18,958.47
1000Instruction120Regular Noncertified Salaries$256,186.72
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$17,652.68
1000Instruction131Cert Sub Sal-CP$11,200.00
1000Instruction141Non-Cert Sub Sal-CP$22,332.50
1000Instruction149Other Temp Sal-NonCP$35,049.70
1000Instruction170Stipends - Certified$5,760.00
1000Instruction180Stipends - Noncertified$3,100.00
1000Instruction192Extra Duty - Certified$119,116.83
1000Instruction193Extra Duty - Noncertified$21,940.04
1000Instruction213Health and Accident Insurance - Certified Personnel$261,214.82
1000Instruction223Health and Accident Insurance - Noncertified Personnel$75,210.10
1000Instruction231FICA - Employer's Contribution - Certified Personnel$144,374.92
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$26,034.17
1000Instruction251Retirement - District-Paid - Certified Personnel$737.64
1000Instruction252Retirement - Federal Matching - Certified Personnel$16,895.77
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$185,526.72
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$1,462.96
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$12,121.51
1000Instruction271Unemployment Compensation - Certified Personnel$3,546.48
1000Instruction273Workers' Compensation - Certified Personnel$17,763.82
1000Instruction283Workers' Compensation - Noncertified Personnel$3,352.65
1000Instruction530Communication Services$19,688.50
1000Instruction611Copy supplies$4,249.07
1000Instruction614Testing Supplies and Materials$3,887.57
1000Instruction619Classroom and/or Office Supplies$0.78
1000Instruction623Diesel.$146.25
1000Instruction641Books$11,026.01
1000Instruction643State-Adopted Textbooks/Workbooks.$29,981.36
1000Instruction648Magazines$297.33
1000Instruction653Supplies-Technology Related$47,995.66
1000Instruction681Cocurricular$68,710.99
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$1,986.91
1000Instruction683Extracurricular Supplies$2,210.00
1000Instruction810Dues and Fees$8,344.02
   Total:$3,287,574.03