Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Gypsy
  • Function Code: 1000
  • Report Generated: 1/23/2018 1:55:55 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$303,255.34
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,111.60
1000Instruction120Regular Noncertified Salaries$33,660.00
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
1000Instruction141Non-Cert Sub Sal-CP$413.08
1000Instruction170Stipends - Certified$650.00
1000Instruction192Extra Duty - Certified$5,000.00
1000Instruction213Health and Accident Insurance - Certified Personnel$39,616.48
1000Instruction214Life Insurance - Certified Personnel$146.88
1000Instruction223Health and Accident Insurance - Noncertified Personnel$6,675.84
1000Instruction224Life Insurance - Noncertified Personnel$36.72
1000Instruction231FICA - Employer's Contribution - Certified Personnel$23,165.90
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$2,780.80
1000Instruction252Retirement - Federal Matching - Certified Personnel$3,232.68
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$29,359.99
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$495.84
1000Instruction271Unemployment Compensation - Certified Personnel$1,409.41
1000Instruction273Workers' Compensation - Certified Personnel$1,687.00
1000Instruction281Unemployment Compensation - Noncertified Personnel$442.65
1000Instruction283Workers' Compensation - Noncertified Personnel$245.00
1000Instruction320Professional-Education Services$1,952.75
1000Instruction336Medical Services$100.00
1000Instruction530Communication Services$992.00
1000Instruction591Services Purchased from Another LEA or Educational Services Agency Within the State$50.00
1000Instruction611Copy supplies$2,488.03
1000Instruction614Testing Supplies and Materials$543.03
1000Instruction619Classroom and/or Office Supplies$1,920.24
1000Instruction641Books$1,342.32
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$25,794.18
1000Instruction652Audiovisual$309.50
1000Instruction653Supplies-Technology Related$3,878.91
1000Instruction654Furniture and Fixtures$71.88
1000Instruction657Uniforms$221.87
1000Instruction659Firearms and ammunition$62.98
1000Instruction681Cocurricular$749.34
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$1,309.00
1000Instruction810Dues and Fees$6,006.00
   Total:$504,453.52