Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Lookeba Sickles
  • Function Code: 1000
  • Report Generated: 12/12/2018 4:06:06 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$769,421.25
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$4,209.61
1000Instruction120Regular Noncertified Salaries$51,189.49
1000Instruction170Stipends - Certified$1,964.53
1000Instruction213Health and Accident Insurance - Certified Personnel$86,741.76
1000Instruction223Health and Accident Insurance - Noncertified Personnel$26,703.36
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$10,175.58
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$740.12
1000Instruction252Retirement - Federal Matching - Certified Personnel$6,098.15
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$75,501.85
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$134.91
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$1,805.04
1000Instruction271Unemployment Compensation - Certified Personnel$85.71
1000Instruction273Workers' Compensation - Certified Personnel$2,996.20
1000Instruction281Unemployment Compensation - Noncertified Personnel$7.43
1000Instruction283Workers' Compensation - Noncertified Personnel$197.79
1000Instruction320Professional-Education Services$9,500.00
1000Instruction343Game Offcls Svcs$16,427.00
1000Instruction346TECH REL TECH SER$14,216.66
1000Instruction430Repairs and Maintenance Services$1,774.50
1000Instruction440Rentals$5,672.48
1000Instruction530Communication Services$614.80
1000Instruction580Staff Travel$7,200.00
1000Instruction591Services Purchased from Another LEA or Educational Services Agency Within the State$5,743.00
1000Instruction614Testing Supplies and Materials$88.00
1000Instruction619Classroom and/or Office Supplies$7,250.41
1000Instruction623Diesel.$4,403.09
1000Instruction625Gasoline$675.80
1000Instruction641Books$1,793.94
1000Instruction643State-Adopted Textbooks/Workbooks.$3,948.69
1000Instruction648Magazines$195.00
1000Instruction653Supplies-Technology Related$42,927.94
1000Instruction681Cocurricular$15,647.33
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$10,591.55
1000Instruction683Extracurricular Supplies$15,333.08
1000Instruction733Technology Software and Equipment.$18,297.40
1000Instruction760Vehicles$4,125.13
1000Instruction810Dues and Fees$5,920.50
1000Instruction834Interest on Lease Purchase Expenditures$393.89
   Total:$1,230,712.97