Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Cyril
  • Function Code: 1000
  • Report Generated: 9/20/2018 8:13:32 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$956,648.77
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$3,346.08
1000Instruction120Regular Noncertified Salaries$67,377.00
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$8,346.36
1000Instruction131Cert Sub Sal-CP$9,035.76
1000Instruction133Salary No Retirement$16.72
1000Instruction142Subs Sal Non-CP$3,938.56
1000Instruction149Other Temp Sal-NonCP$1,920.00
1000Instruction150Overtime Salaries - Noncertified$74.00
1000Instruction170Stipends - Certified$11,157.12
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$5,000.00
1000Instruction180Stipends - Noncertified$2,385.41
1000Instruction192Extra Duty - Certified$40,210.00
1000Instruction213Health and Accident Insurance - Certified Personnel$159,116.16
1000Instruction223Health and Accident Insurance - Noncertified Personnel$22,090.88
1000Instruction231FICA - Employer's Contribution - Certified Personnel$59,089.82
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$13,819.32
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$5,183.27
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$1,212.19
1000Instruction252Retirement - Federal Matching - Certified Personnel$8,416.74
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$100,921.38
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$2,019.92
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$2,850.98
1000Instruction271Unemployment Compensation - Certified Personnel$2,958.33
1000Instruction273Workers' Compensation - Certified Personnel$5,644.65
1000Instruction281Unemployment Compensation - Noncertified Personnel$110.64
1000Instruction283Workers' Compensation - Noncertified Personnel$212.01
1000Instruction430Repairs and Maintenance Services$12,666.95
1000Instruction440Rentals$200.00
1000Instruction580Staff Travel$258.78
1000Instruction617Kitchen Products and Supplies$1,058.59
1000Instruction619Classroom and/or Office Supplies$4,991.22
1000Instruction641Books$763.80
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$3,247.11
1000Instruction652Audiovisual$1,964.16
1000Instruction653Supplies-Technology Related$11,135.26
1000Instruction733Technology Software and Equipment.$40,000.00
1000Instruction810Dues and Fees$100.00
   Total:$1,569,487.94