Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Big Pasture
  • Function Code: 1000
  • Report Generated: 8/14/2018 10:40:14 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$566,553.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,509.56
1000Instruction120Regular Noncertified Salaries$48,144.24
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,793.80
1000Instruction131Cert Sub Sal-CP$3,262.50
1000Instruction141Non-Cert Sub Sal-CP$1,702.50
1000Instruction192Extra Duty - Certified$17,500.00
1000Instruction213Health and Accident Insurance - Certified Personnel$86,785.92
1000Instruction223Health and Accident Insurance - Noncertified Personnel$13,633.30
1000Instruction231FICA - Employer's Contribution - Certified Personnel$35,129.19
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$8,215.58
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$3,247.48
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$759.51
1000Instruction252Retirement - Federal Matching - Certified Personnel$2,570.88
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$59,015.99
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$797.42
1000Instruction271Unemployment Compensation - Certified Personnel$3,928.76
1000Instruction273Workers' Compensation - Certified Personnel$2,429.60
1000Instruction281Unemployment Compensation - Noncertified Personnel$296.04
1000Instruction283Workers' Compensation - Noncertified Personnel$223.27
1000Instruction343Game Offcls Svcs$7,220.00
1000Instruction440Rentals$13,023.88
1000Instruction530Communication Services$16,453.70
1000Instruction611Copy supplies$3,594.60
1000Instruction614Testing Supplies and Materials$125.00
1000Instruction616Health, First-Aid & Hygiene Supplies$147.75
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$115.00
1000Instruction619Classroom and/or Office Supplies$1,298.55
1000Instruction643State-Adopted Textbooks/Workbooks.$276.79
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$557.35
1000Instruction652Audiovisual$525.50
1000Instruction653Supplies-Technology Related$153,283.02
1000Instruction681Cocurricular$2,973.79
1000Instruction683Extracurricular Supplies$641.14
1000Instruction810Dues and Fees$2,335.00
   Total:$1,063,069.61