Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Lone Grove
  • Function Code: 1000
  • Report Generated: 1/22/2018 10:07:52 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$3,220,317.50
1000Instruction114Unused Sick Leave for Certified Staff$11,795.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$10,944.47
1000Instruction116TRS Offset for Certified Staff$46,147.21
1000Instruction120Regular Noncertified Salaries$355,091.03
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$26,746.29
1000Instruction131Cert Sub Sal-CP$19,718.21
1000Instruction139Other Cert Temp Sal$4,545.00
1000Instruction141Non-Cert Sub Sal-CP$34,490.89
1000Instruction142Subs Sal Non-CP$3,349.51
1000Instruction149Other Temp Sal-NonCP$1,722.50
1000Instruction150Overtime Salaries - Noncertified$2,462.50
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$20,000.00
1000Instruction180Stipends - Noncertified$2,259.12
1000Instruction192Extra Duty - Certified$137,780.00
1000Instruction193Extra Duty - Noncertified$3,475.00
1000Instruction213Health and Accident Insurance - Certified Personnel$533,540.32
1000Instruction223Health and Accident Insurance - Noncertified Personnel$98,159.52
1000Instruction231FICA - Employer's Contribution - Certified Personnel$201,850.05
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$47,207.33
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$24,876.99
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$5,817.94
1000Instruction251Retirement - District-Paid - Certified Personnel$184,436.51
1000Instruction252Retirement - Federal Matching - Certified Personnel$6,335.70
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$350,587.00
1000Instruction261Retirement - District-Paid - Noncertified Personnel$17,392.72
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$17,947.18
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$37,477.26
1000Instruction273Workers' Compensation - Certified Personnel$9,712.24
1000Instruction281Unemployment Compensation - Noncertified Personnel$1,650.00
1000Instruction283Workers' Compensation - Noncertified Personnel$1,201.99
1000Instruction320Professional-Education Services$14,435.16
1000Instruction343Game Offcls Svcs$19,890.00
1000Instruction345Other Comp Events Of$2,088.25
1000Instruction420Cleaning and Laundry Services$480.75
1000Instruction530Communication Services$2,784.60
1000Instruction611Copy supplies$342.47
1000Instruction614Testing Supplies and Materials$8,138.00
1000Instruction619Classroom and/or Office Supplies$348,685.96
1000Instruction641Books$10,275.82
1000Instruction643State-Adopted Textbooks/Workbooks.$6,461.30
1000Instruction653Supplies-Technology Related$81,456.36
1000Instruction657Uniforms$9,669.97
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$4,276.43
1000Instruction810Dues and Fees$15,453.70
1000Instruction930Reimbursement$410.20
   Total:$5,963,885.95