Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Chattanooga
  • Function Code: 1000
  • Report Generated: 1/24/2019 3:18:19 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$747,889.25
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$17,632.81
1000Instruction120Regular Noncertified Salaries$9,000.00
1000Instruction131Cert Sub Sal-CP$750.00
1000Instruction141Non-Cert Sub Sal-CP$6,465.50
1000Instruction170Stipends - Certified$34,871.39
1000Instruction192Extra Duty/Addenda—Certified$39,180.04
1000Instruction212Dental Insurance - Certified Personnel$10,225.40
1000Instruction213Health and Accident Insurance - Certified Personnel$97,303.10
1000Instruction214Life Insurance - Certified Personnel$2,169.80
1000Instruction218Vision Insurance - Certified Personnel$1,695.22
1000Instruction231FICA - Employer's Contribution - Certified Personnel$60,992.93
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$1,183.19
1000Instruction252Retirement - Federal Matching - Certified Personnel$6,195.68
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$79,675.63
1000Instruction273Workers' Compensation - Certified Personnel$4,724.05
1000Instruction283Workers' Compensation - Noncertified Personnel$92.26
1000Instruction343Game Offcls Svcs$2,300.00
1000Instruction420Cleaning and Laundry Services$650.00
1000Instruction430Repairs and Maintenance Services$1,688.20
1000Instruction440Rentals$5,802.73
1000Instruction530Communication Services$2,347.00
1000Instruction561Tuition to Other LEAs Within the State$10,162.26
1000Instruction580Staff Travel$11,657.60
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$256.65
1000Instruction616Health, First-Aid & Hygiene Supplies$360.00
1000Instruction617Kitchen Products and Supplies$80.56
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$225.00
1000Instruction619General Supplies$338.93
1000Instruction643State-Adopted Textbooks/Workbooks.$2,345.70
1000Instruction647Newspapers$200.00
1000Instruction648Magazines$593.43
1000Instruction653Supplies-Technology Related$16,495.72
1000Instruction654Furniture and Fixtures$3,261.51
1000Instruction656Machinery/Machines$2,774.33
1000Instruction657Uniforms$5,317.00
1000Instruction681Cocurricular$26,547.53
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$14,268.67
1000Instruction810Dues and Fees$21,910.88
1000Instruction860Staff Registration and Tuition$977.31
1000Instruction881Donations$160.00
   Total:$1,250,767.26