Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Cleora
  • Function Code: 1000
  • Report Generated: 12/19/2018 5:36:29 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$522,999.46
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$7,229.36
1000Instruction116TRS Offset for Certified Staff$10,232.60
1000Instruction120Regular Noncertified Salaries$62,570.83
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
1000Instruction131Cert Sub Sal-CP$785.00
1000Instruction139Other Cert Temp Sal$14,318.62
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$36,222.00
1000Instruction181Bonus for Noncertified Staff (CONFER WITH TRS)$11,440.00
1000Instruction192Extra Duty - Certified$3,949.92
1000Instruction213Health and Accident Insurance - Certified Personnel$73,496.96
1000Instruction222Dental Insurance - Noncertified Personnel$768.20
1000Instruction223Health and Accident Insurance - Noncertified Personnel$12,736.48
1000Instruction224Life Insurance - Noncertified Personnel$136.00
1000Instruction228Vision Insurance - Noncertified Personnel$217.10
1000Instruction231FICA - Employer's Contribution - Certified Personnel$43,641.70
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$5,836.05
1000Instruction251Retirement - District-Paid - Certified Personnel$22,874.93
1000Instruction252Retirement - Federal Matching - Certified Personnel$1,984.00
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$62,262.93
1000Instruction261Retirement - District-Paid - Noncertified Personnel$4,794.09
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$6,506.12
1000Instruction273Workers' Compensation - Certified Personnel$6,499.00
1000Instruction320Professional-Education Services$100.00
1000Instruction342Data Proc Svcs$4,287.23
1000Instruction346TECH REL TECH SER$12,107.12
1000Instruction430Repairs and Maintenance Services$4,302.87
1000Instruction530Communication Services$723.35
1000Instruction580Staff Travel$790.59
1000Instruction611Copy supplies$1,479.36
1000Instruction614Testing Supplies and Materials$275.08
1000Instruction616Health, First-Aid & Hygiene Supplies$72.87
1000Instruction619Classroom and/or Office Supplies$4,290.27
1000Instruction641Books$202.72
1000Instruction643State-Adopted Textbooks/Workbooks.$20,746.70
1000Instruction645Workbooks$10,766.83
1000Instruction653Supplies-Technology Related$38,058.56
1000Instruction681Cocurricular$4,219.36
1000Instruction683Extracurricular Supplies$44,478.56
1000Instruction810Dues and Fees$6,131.87
   Total:$1,066,810.97