Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Lone Grove
  • Function Code: 1000
  • Report Generated: 1/20/2019 7:10:22 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$3,202,576.21
1000Instruction114Unused Sick Leave for Certified Staff$1,522.50
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$9,689.69
1000Instruction116TRS Offset for Certified Staff$44,892.37
1000Instruction120Regular Noncertified Salaries$384,010.55
1000Instruction124Unused Sick Leave for Noncertified Staff$2,450.00
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$34,335.63
1000Instruction131Cert Sub Sal-CP$16,992.23
1000Instruction139Other Cert Temp Compensation$2,940.00
1000Instruction141Non-Cert Sub Sal-CP$33,608.77
1000Instruction142Subs Sal Non-CP$862.75
1000Instruction149Other Non-Certified Temporary Compensation$1,437.25
1000Instruction150Overtime Salaries - Noncertified$3,028.94
1000Instruction170Stipends - Certified$1,660.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$10,000.00
1000Instruction180Stipends - Noncertified$3,260.83
1000Instruction192Extra Duty/Addenda—Certified$141,775.00
1000Instruction193Extra Duty/Addenda—Non-certified$4,375.00
1000Instruction213Health and Accident Insurance - Certified Personnel$565,872.26
1000Instruction223Health and Accident Insurance - Noncertified Personnel$104,983.92
1000Instruction231FICA - Employer's Contribution - Certified Personnel$198,116.74
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$46,333.09
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$27,070.88
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$6,331.23
1000Instruction251Retirement - District-Paid - Certified Personnel$179,465.87
1000Instruction252Retirement - Federal Matching - Certified Personnel$6,445.63
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$349,492.47
1000Instruction261Retirement - District-Paid - Noncertified Personnel$19,650.37
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$20,198.11
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$39,380.96
1000Instruction271Unemployment Compensation - Certified Personnel$502.23
1000Instruction273Workers' Compensation - Certified Personnel$10,202.07
1000Instruction281Unemployment Compensation - Noncertified Personnel$178.31
1000Instruction283Workers' Compensation - Noncertified Personnel$1,388.28
1000Instruction343Game Offcls Svcs$22,988.00
1000Instruction345Other Comp Events Of$1,910.00
1000Instruction430Repairs and Maintenance Services$524.00
1000Instruction530Communication Services$70.00
1000Instruction611Copy supplies$772.08
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$253.95
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$705.87
1000Instruction619General Supplies$319,061.14
1000Instruction641Books$820.39
1000Instruction653Supplies-Technology Related$9,460.41
1000Instruction657Uniforms$7,200.85
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$3,882.64
1000Instruction733Technology Software and Equipment.$32,359.50
1000Instruction810Dues and Fees$18,969.00
1000Instruction850Game Contracts and Guarantees$8,212.05
   Total:$5,902,220.02