Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Gracemont
  • Function Code: 1000
  • Report Generated: 5/25/2018 5:41:57 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$409,969.06
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$4,061.51
1000Instruction120Regular Noncertified Salaries$10,451.58
1000Instruction131Cert Sub Sal-CP$976.41
1000Instruction139Other Cert Temp Sal$57,261.27
1000Instruction141Non-Cert Sub Sal-CP$1,735.50
1000Instruction149Other Temp Sal-NonCP$520.00
1000Instruction192Extra Duty - Certified$20,750.08
1000Instruction213Health and Accident Insurance - Certified Personnel$82,813.64
1000Instruction223Health and Accident Insurance - Noncertified Personnel$6,060.64
1000Instruction231FICA - Employer's Contribution - Certified Personnel$34,324.93
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$937.95
1000Instruction251Retirement - District-Paid - Certified Personnel$191.40
1000Instruction252Retirement - Federal Matching - Certified Personnel$4,183.13
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$50,268.28
1000Instruction273Workers' Compensation - Certified Personnel$4,223.23
1000Instruction283Workers' Compensation - Noncertified Personnel$114.14
1000Instruction343Game Offcls Svcs$6,800.00
1000Instruction440Rentals$2,655.00
1000Instruction490Other Purchased Property Services$6,040.00
1000Instruction550Printing and Binding$1,205.00
1000Instruction619Classroom and/or Office Supplies$4,813.45
1000Instruction641Books$474.00
1000Instruction645Workbooks$1,101.10
1000Instruction653Supplies-Technology Related$1,000.00
1000Instruction655Instruments$3,424.61
1000Instruction681Cocurricular$7,533.96
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$354.54
1000Instruction810Dues and Fees$2,885.73
1000Instruction890Refund of Prior Year’s Revenue$12.93
1000Instruction930Reimbursement$20.00
   Total:$727,163.07