Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Keys
  • Function Code: 1000
  • Report Generated: 12/15/2018 6:57:36 PM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,944,176.89
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$5,716.22
1000Instruction116TRS Offset for Certified Staff$35,105.39
1000Instruction120Regular Noncertified Salaries$118,951.59
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$9,105.12
1000Instruction131Cert Sub Sal-CP$6,020.00
1000Instruction139Other Cert Temp Sal$11,890.00
1000Instruction141Non-Cert Sub Sal-CP$13,580.00
1000Instruction142Subs Sal Non-CP$2,650.00
1000Instruction149Other Temp Sal-NonCP$4,454.11
1000Instruction170Stipends - Certified$900.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$25,000.00
1000Instruction180Stipends - Noncertified$300.00
1000Instruction191Salary for Early Retirement$15,000.00
1000Instruction192Extra Duty - Certified$20,334.60
1000Instruction193Extra Duty - Noncertified$1,873.32
1000Instruction213Health and Accident Insurance - Certified Personnel$291,314.24
1000Instruction223Health and Accident Insurance - Noncertified Personnel$39,219.04
1000Instruction231FICA - Employer's Contribution - Certified Personnel$373.24
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$28,438.48
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$1,037.26
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$2,024.04
1000Instruction251Retirement - District-Paid - Certified Personnel$105,656.94
1000Instruction252Retirement - Federal Matching - Certified Personnel$21,509.35
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$207,666.68
1000Instruction261Retirement - District-Paid - Noncertified Personnel$8,871.21
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$7,930.44
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$12,492.16
1000Instruction271Unemployment Compensation - Certified Personnel$10,280.00
1000Instruction273Workers' Compensation - Certified Personnel$21,450.00
1000Instruction320Professional-Education Services$150.00
1000Instruction530Communication Services$197.24
1000Instruction614Testing Supplies and Materials$300.00
1000Instruction619Classroom and/or Office Supplies$44,154.19
1000Instruction641Books$18,314.53
1000Instruction653Supplies-Technology Related$1,048.73
1000Instruction654Furniture and Fixtures$15,991.85
1000Instruction681Cocurricular$1,600.00
1000Instruction810Dues and Fees$22,011.69
   Total:$3,077,088.55