Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Cement
  • Function Code: 1000
  • Report Generated: 1/18/2018 5:39:34 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$610,475.68
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,058.62
1000Instruction116TRS Offset for Certified Staff$405.09
1000Instruction120Regular Noncertified Salaries$47,951.68
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,769.44
1000Instruction141Non-Cert Sub Sal-CP$13,086.25
1000Instruction213Health and Accident Insurance - Certified Personnel$82,680.30
1000Instruction223Health and Accident Insurance - Noncertified Personnel$6,157.80
1000Instruction231FICA - Employer's Contribution - Certified Personnel$43,872.96
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$5,022.39
1000Instruction251Retirement - District-Paid - Certified Personnel$347.62
1000Instruction252Retirement - Federal Matching - Certified Personnel$7,661.84
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$56,879.72
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$1,471.14
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$2,453.59
1000Instruction273Workers' Compensation - Certified Personnel$8,461.26
1000Instruction283Workers' Compensation - Noncertified Personnel$855.91
1000Instruction430Repairs and Maintenance Services$2,000.00
1000Instruction440Rentals$5,951.19
1000Instruction561Tuition to Other LEAs Within the State$9,430.10
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$781.18
1000Instruction619Classroom and/or Office Supplies$3,350.20
1000Instruction641Books$1,713.48
1000Instruction653Supplies-Technology Related$4,719.73
1000Instruction657Uniforms$7,526.01
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$2,538.41
1000Instruction683Extracurricular Supplies$14,001.97
1000Instruction733Technology Software and Equipment.$450.00
1000Instruction810Dues and Fees$21,643.63
   Total:$970,717.19