Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Chattanooga
  • Function Code: 1000
  • Report Generated: 8/16/2018 3:48:13 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$759,484.74
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$9,879.38
1000Instruction120Regular Noncertified Salaries$11,000.04
1000Instruction131Cert Sub Sal-CP$2,376.00
1000Instruction141Non-Cert Sub Sal-CP$4,515.50
1000Instruction170Stipends - Certified$17,479.29
1000Instruction192Extra Duty - Certified$34,380.12
1000Instruction212Dental Insurance - Certified Personnel$10,628.42
1000Instruction213Health and Accident Insurance - Certified Personnel$111,802.50
1000Instruction214Life Insurance - Certified Personnel$2,063.86
1000Instruction218Vision Insurance - Certified Personnel$1,337.48
1000Instruction222Dental Insurance - Noncertified Personnel$400.10
1000Instruction223Health and Accident Insurance - Noncertified Personnel$6,631.68
1000Instruction224Life Insurance - Noncertified Personnel$99.84
1000Instruction228Vision Insurance - Noncertified Personnel$113.30
1000Instruction231FICA - Employer's Contribution - Certified Personnel$60,533.79
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$1,368.68
1000Instruction251Retirement - District-Paid - Certified Personnel$22.58
1000Instruction252Retirement - Federal Matching - Certified Personnel$5,255.28
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$78,498.87
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$99.00
1000Instruction273Workers' Compensation - Certified Personnel$5,115.61
1000Instruction283Workers' Compensation - Noncertified Personnel$101.58
1000Instruction420Cleaning and Laundry Services$650.00
1000Instruction430Repairs and Maintenance Services$149.00
1000Instruction440Rentals$6,703.00
1000Instruction530Communication Services$2,347.00
1000Instruction561Tuition to Other LEAs Within the State$4,697.45
1000Instruction580Staff Travel$11,097.84
1000Instruction611Copy supplies$1,438.00
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$593.85
1000Instruction643State-Adopted Textbooks/Workbooks.$7,182.20
1000Instruction647Newspapers$174.86
1000Instruction648Magazines$332.45
1000Instruction653Supplies-Technology Related$3,516.39
1000Instruction654Furniture and Fixtures$3,190.41
1000Instruction656Machinery$2,412.53
1000Instruction657Uniforms$5,796.67
1000Instruction681Cocurricular$745.16
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$11,439.78
1000Instruction683Extracurricular Supplies$24,340.28
1000Instruction810Dues and Fees$31,126.00
   Total:$1,241,120.51