Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Carnegie
  • Function Code: 1000
  • Report Generated: 12/11/2018 9:43:30 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,505,392.93
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$3,678.53
1000Instruction120Regular Noncertified Salaries$162,730.24
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,449.46
1000Instruction131Cert Sub Sal-CP$3,240.00
1000Instruction141Non-Cert Sub Sal-CP$12,475.67
1000Instruction142Subs Sal Non-CP$2,023.16
1000Instruction149Other Temp Sal-NonCP$1,260.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$1,500.00
1000Instruction181Bonus for Noncertified Staff (CONFER WITH TRS)$2,050.00
1000Instruction192Extra Duty - Certified$4,820.00
1000Instruction213Health and Accident Insurance - Certified Personnel$238,696.32
1000Instruction223Health and Accident Insurance - Noncertified Personnel$62,584.48
1000Instruction231FICA - Employer's Contribution - Certified Personnel$87,038.55
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$20,355.61
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$11,242.44
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$2,629.22
1000Instruction251Retirement - District-Paid - Certified Personnel$20.19
1000Instruction252Retirement - Federal Matching - Certified Personnel$10,613.12
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$147,172.23
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$5,180.70
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$10,744.15
1000Instruction273Workers' Compensation - Certified Personnel$8,478.25
1000Instruction283Workers' Compensation - Noncertified Personnel$657.20
1000Instruction440Rentals$3,525.00
1000Instruction614Testing Supplies and Materials$329.00
1000Instruction619Classroom and/or Office Supplies$7,514.95
1000Instruction641Books$6,395.80
1000Instruction653Supplies-Technology Related$40,596.73
1000Instruction657Uniforms$4,491.97
1000Instruction681Cocurricular$23,793.60
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$1,900.24
1000Instruction683Extracurricular Supplies$12,444.80
1000Instruction810Dues and Fees$1,326.50
   Total:$2,413,351.04