Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Fletcher
  • Function Code: 1000
  • Report Generated: 6/24/2018 8:58:26 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,200,515.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$8,283.36
1000Instruction120Regular Noncertified Salaries$63,914.16
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,828.84
1000Instruction131Cert Sub Sal-CP$4,745.00
1000Instruction133Salary No Retirement$1,088.00
1000Instruction141Non-Cert Sub Sal-CP$14,740.00
1000Instruction142Subs Sal Non-CP$4.18
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$10,000.00
1000Instruction213Health and Accident Insurance - Certified Personnel$160,176.00
1000Instruction223Health and Accident Insurance - Noncertified Personnel$26,132.32
1000Instruction231FICA - Employer's Contribution - Certified Personnel$72,357.50
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$16,922.16
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$5,228.85
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$1,218.77
1000Instruction252Retirement - Federal Matching - Certified Personnel$4,876.88
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$115,802.69
1000Instruction271Unemployment Compensation - Certified Personnel$237.79
1000Instruction273Workers' Compensation - Certified Personnel$4,808.19
1000Instruction281Unemployment Compensation - Noncertified Personnel$3.38
1000Instruction283Workers' Compensation - Noncertified Personnel$68.41
1000Instruction320Professional-Education Services$100.00
1000Instruction336Medical Services$1,500.00
1000Instruction343Game Offcls Svcs$18,063.00
1000Instruction345Other Comp Events Of$150.00
1000Instruction430Repairs and Maintenance Services$4,304.96
1000Instruction550Printing and Binding$1,152.10
1000Instruction561Tuition to Other LEAs Within the State$16,084.82
1000Instruction580Staff Travel$1,225.19
1000Instruction611Copy supplies$5,149.39
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$276.76
1000Instruction623Diesel.$99.32
1000Instruction625Gasoline$2,206.50
1000Instruction641Books$1,530.51
1000Instruction642Periodicals (includes professional publications)$2,395.95
1000Instruction643State-Adopted Textbooks/Workbooks.$4,253.85
1000Instruction647Newspapers$185.12
1000Instruction648Magazines$1,143.58
1000Instruction653Supplies-Technology Related$40,066.92
1000Instruction656Machinery$14,979.00
1000Instruction657Uniforms$3,353.59
1000Instruction681Cocurricular$38,393.83
1000Instruction683Extracurricular Supplies$50.00
1000Instruction733Technology Software and Equipment.$2,239.50
1000Instruction810Dues and Fees$18,528.06
   Total:$1,895,383.43