Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Cement
  • Function Code: 1000
  • Report Generated: 6/24/2018 9:09:57 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$565,542.13
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,673.04
1000Instruction116TRS Offset for Certified Staff$434.22
1000Instruction120Regular Noncertified Salaries$70,599.33
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,828.84
1000Instruction131Cert Sub Sal-CP$870.00
1000Instruction141Non-Cert Sub Sal-CP$3,120.00
1000Instruction181Bonus for Noncertified Staff (CONFER WITH TRS)$3,000.00
1000Instruction213Health and Accident Insurance - Certified Personnel$78,482.24
1000Instruction223Health and Accident Insurance - Noncertified Personnel$6,631.68
1000Instruction231FICA - Employer's Contribution - Certified Personnel$41,467.24
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$6,172.77
1000Instruction251Retirement - District-Paid - Certified Personnel$469.02
1000Instruction252Retirement - Federal Matching - Certified Personnel$8,315.48
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$55,816.12
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$1,507.76
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$2,396.94
1000Instruction273Workers' Compensation - Certified Personnel$7,599.06
1000Instruction283Workers' Compensation - Noncertified Personnel$1,044.17
1000Instruction430Repairs and Maintenance Services$2,000.00
1000Instruction550Printing and Binding$245.50
1000Instruction561Tuition to Other LEAs Within the State$8,585.19
1000Instruction619Classroom and/or Office Supplies$931.79
1000Instruction641Books$973.50
1000Instruction648Magazines$236.42
1000Instruction653Supplies-Technology Related$6,077.75
1000Instruction657Uniforms$2,480.00
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$3,076.94
1000Instruction683Extracurricular Supplies$5,238.53
1000Instruction810Dues and Fees$11,417.11
   Total:$903,232.77