Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Fletcher
  • Function Code: 1000
  • Report Generated: 8/7/2020 5:34:13 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,410,889.75
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$6,916.44
1000Instruction120Regular Noncertified Salaries$63,477.41
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$9,105.12
1000Instruction131Cert Sub Sal-CP$357.50
1000Instruction133Salary No Retirement$1,205.55
1000Instruction141Non-Cert Sub Sal-CP$16,420.00
1000Instruction142Subs Sal Non-CP$210.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$10,000.00
1000Instruction213Health and Accident Insurance - Certified Personnel$178,470.00
1000Instruction223Health and Accident Insurance - Noncertified Personnel$15,467.40
1000Instruction231FICA - Employer's Contribution - Certified Personnel$84,271.73
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$19,709.03
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$5,458.36
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$1,276.63
1000Instruction252Retirement - Federal Matching - Certified Personnel$9,452.67
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$136,222.73
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$34.65
1000Instruction271Unemployment Compensation - Certified Personnel$115.93
1000Instruction273Workers' Compensation - Certified Personnel$6,099.19
1000Instruction281Unemployment Compensation - Noncertified Personnel$2.64
1000Instruction283Workers' Compensation - Noncertified Personnel$138.47
1000Instruction320Professional-Education Services$100.00
1000Instruction343Game Offcls Svcs$20,467.15
1000Instruction430Repairs and Maintenance Services$4,025.78
1000Instruction550Printing and Binding$1,175.40
1000Instruction580Staff Travel$4,866.66
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$1,782.50
1000Instruction617Kitchen Products and Supplies$116.56
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$7.78
1000Instruction619General Supplies$5,851.04
1000Instruction623Diesel.$64.96
1000Instruction625Gasoline$4,643.31
1000Instruction641Books / EBOOKS$1,265.55
1000Instruction642Periodicals (includes professional publications)$2,170.49
1000Instruction643State-Adopted Textbooks/Workbooks.$16,674.56
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$23,148.55
1000Instruction647Newspapers$648.09
1000Instruction648Magazines$1,544.04
1000Instruction653Supplies-Technology Related$33,336.65
1000Instruction657Uniforms$6,559.00
1000Instruction681Cocurricular$58,100.24
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$809.68
1000Instruction733Technology Software and Equipment.$3,960.00
1000Instruction810Dues and Fees$17,820.00
1000Instruction850Game Contracts and Guarantees$603.10
1000Instruction860Staff Registration and Tuition$400.00
1000Instruction930Reimbursement$1,070.00
   Total:$2,186,512.29