Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Clinton
  • Function Code: 1000
  • Report Generated: 1/17/2018 9:39:48 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$5,104,185.95
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$53,558.44
1000Instruction120Regular Noncertified Salaries$572,967.90
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$60,019.43
1000Instruction131Cert Sub Sal-CP$12,758.12
1000Instruction139Other Cert Temp Sal$4,575.00
1000Instruction141Non-Cert Sub Sal-CP$18,383.21
1000Instruction142Subs Sal Non-CP$1,118.22
1000Instruction149Other Temp Sal-NonCP$2,764.13
1000Instruction170Stipends - Certified$3,300.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$5,000.00
1000Instruction180Stipends - Noncertified$800.00
1000Instruction192Extra Duty - Certified$384,171.15
1000Instruction193Extra Duty - Noncertified$46,770.60
1000Instruction213Health and Accident Insurance - Certified Personnel$800,202.46
1000Instruction223Health and Accident Insurance - Noncertified Personnel$184,430.24
1000Instruction231FICA - Employer's Contribution - Certified Personnel$399,160.39
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$50,639.33
1000Instruction252Retirement - Federal Matching - Certified Personnel$33,885.12
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$536,261.10
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$7,222.33
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$20,319.98
1000Instruction273Workers' Compensation - Certified Personnel$107,733.98
1000Instruction283Workers' Compensation - Noncertified Personnel$13,089.48
1000Instruction320Professional-Education Services$4,080.00
1000Instruction530Communication Services$19,178.91
1000Instruction614Testing Supplies and Materials$3,501.00
1000Instruction619Classroom and/or Office Supplies$8,100.23
1000Instruction641Books$4,187.08
1000Instruction643State-Adopted Textbooks/Workbooks.$98,758.42
1000Instruction648Magazines$4,482.21
1000Instruction651Appliances$382.58
1000Instruction653Supplies-Technology Related$488,825.41
1000Instruction654Furniture and Fixtures$1,349.40
1000Instruction655Instruments$18,172.24
1000Instruction657Uniforms$35,115.45
1000Instruction681Cocurricular$108,113.62
1000Instruction683Extracurricular Supplies$833.86
1000Instruction733Technology Software and Equipment.$63,199.00
1000Instruction810Dues and Fees$6,344.00
1000Instruction860Staff Registration and Tuition$1,459.00
   Total:$9,289,398.97