Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Mounds
  • Function Code: 1000
  • Report Generated: 7/20/2018 1:38:48 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,459,066.61
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$4,391.73
1000Instruction116TRS Offset for Certified Staff$824.27
1000Instruction120Regular Noncertified Salaries$128,908.45
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$15,554.58
1000Instruction131Cert Sub Sal-CP$65.00
1000Instruction141Non-Cert Sub Sal-CP$12,821.37
1000Instruction142Subs Sal Non-CP$108.75
1000Instruction150Overtime Salaries - Noncertified$1.85
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$5,850.00
1000Instruction181Bonus for Noncertified Staff (CONFER WITH TRS)$1,650.00
1000Instruction192Extra Duty - Certified$77,062.06
1000Instruction213Health and Accident Insurance - Certified Personnel$222,315.84
1000Instruction223Health and Accident Insurance - Noncertified Personnel$24,946.08
1000Instruction231FICA - Employer's Contribution - Certified Personnel$91,845.53
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$21,480.25
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$9,648.70
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$2,256.80
1000Instruction251Retirement - District-Paid - Certified Personnel$2,897.23
1000Instruction252Retirement - Federal Matching - Certified Personnel$10,432.61
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$153,337.08
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$887.04
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$2,697.30
1000Instruction273Workers' Compensation - Certified Personnel$7,106.58
1000Instruction283Workers' Compensation - Noncertified Personnel$254.58
1000Instruction336Medical Services$349.50
1000Instruction343Game Offcls Svcs$16,138.48
1000Instruction440Rentals$3,755.00
1000Instruction530Communication Services$19,632.50
1000Instruction550Printing and Binding$116.20
1000Instruction580Staff Travel$599.16
1000Instruction611Copy supplies$2,402.11
1000Instruction614Testing Supplies and Materials$955.17
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$495.00
1000Instruction619Classroom and/or Office Supplies$14,337.14
1000Instruction641Books$5,500.67
1000Instruction642Periodicals (includes professional publications)$1,439.33
1000Instruction643State-Adopted Textbooks/Workbooks.$71,378.33
1000Instruction651Appliances$78.20
1000Instruction653Supplies-Technology Related$5,506.01
1000Instruction654Furniture and Fixtures$1,108.51
1000Instruction655Instruments$967.88
1000Instruction657Uniforms$273.75
1000Instruction681Cocurricular$41,437.03
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$3,260.12
1000Instruction810Dues and Fees$2,815.00
   Total:$2,448,955.38