Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Lone Grove
  • Function Code: 1000
  • Report Generated: 8/4/2020 6:46:48 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$3,790,144.49
1000Instruction114Unused Sick Leave for Certified Staff$2,870.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$11,641.57
1000Instruction116TRS Offset for Certified Staff$48,008.70
1000Instruction120Regular Noncertified Salaries$431,444.49
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$34,333.89
1000Instruction131Cert Sub Sal-CP$14,249.46
1000Instruction139Other Cert Temp Compensation$29,050.00
1000Instruction141Non-Cert Sub Sal-CP$32,468.02
1000Instruction142Subs Sal Non-CP$3,171.88
1000Instruction149Other Non-Certified Temporary Compensation$2,072.75
1000Instruction150Overtime Salaries - Noncertified$2,039.33
1000Instruction170Stipends - Certified$35,960.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$10,000.00
1000Instruction180Stipends - Noncertified$11,850.00
1000Instruction192Extra Duty/Addenda—Certified$134,875.34
1000Instruction193Extra Duty/Addenda—Non-certified$3,675.00
1000Instruction213Health and Accident Insurance - Certified Personnel$571,104.00
1000Instruction223Health and Accident Insurance - Noncertified Personnel$106,892.31
1000Instruction231FICA - Employer's Contribution - Certified Personnel$237,317.99
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$55,501.55
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$30,356.49
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$7,099.62
1000Instruction251Retirement - District-Paid - Certified Personnel$220,634.14
1000Instruction252Retirement - Federal Matching - Certified Personnel$6,999.91
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$418,488.89
1000Instruction261Retirement - District-Paid - Noncertified Personnel$21,575.75
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$20,327.31
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$41,915.29
1000Instruction271Unemployment Compensation - Certified Personnel$1,020.00
1000Instruction273Workers' Compensation - Certified Personnel$12,440.49
1000Instruction283Workers' Compensation - Noncertified Personnel$1,608.87
1000Instruction343Game Offcls Svcs$20,193.00
1000Instruction345Other Comp Events Of$836.00
1000Instruction346TECH REL TECH SER$490.00
1000Instruction440Rentals$900.00
1000Instruction530Communication Services$1,683.95
1000Instruction550Printing and Binding$622.92
1000Instruction611Copy supplies$4,714.86
1000Instruction614Testing Supplies and Materials$500.26
1000Instruction619General Supplies$328,340.67
1000Instruction641Books / EBOOKS$81,889.31
1000Instruction648Magazines$98.87
1000Instruction653Supplies-Technology Related$7,477.67
1000Instruction654Furniture and Fixtures$2,603.50
1000Instruction656Machinery/Machines$3,658.00
1000Instruction657Uniforms$25,408.54
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$4,018.16
1000Instruction810Dues and Fees$21,955.00
1000Instruction850Game Contracts and Guarantees$2,373.05
   Total:$6,858,901.29