Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Moseley
  • Function Code: 1000
  • Report Generated: 1/19/2018 1:30:17 PM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$523,487.50
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$13,154.39
1000Instruction120Regular Noncertified Salaries$60,845.00
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,828.84
1000Instruction141Non-Cert Sub Sal-CP$144.00
1000Instruction170Stipends - Certified$1,400.00
1000Instruction192Extra Duty - Certified$5,000.00
1000Instruction193Extra Duty - Noncertified$2,333.30
1000Instruction213Health and Accident Insurance - Certified Personnel$85,969.74
1000Instruction215Long-Term Disability Insurance - Certified Personnel$2,595.24
1000Instruction223Health and Accident Insurance - Noncertified Personnel$6,631.68
1000Instruction225Long-Term Disability Insurance - Noncertified Personnel$865.08
1000Instruction229Death Benefit Insurance - Noncertified Personnel$113.30
1000Instruction231FICA - Employer's Contribution - Certified Personnel$55.10
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$7,419.13
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$875.44
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$1,001.65
1000Instruction251Retirement - District-Paid - Certified Personnel$19,201.05
1000Instruction252Retirement - Federal Matching - Certified Personnel$4,521.65
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$55,685.49
1000Instruction261Retirement - District-Paid - Noncertified Personnel$3,309.11
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$1,201.10
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$5,382.57
1000Instruction271Unemployment Compensation - Certified Personnel$4,871.60
1000Instruction273Workers' Compensation - Certified Personnel$5,780.28
1000Instruction283Workers' Compensation - Noncertified Personnel$759.06
1000Instruction320Professional-Education Services$516.00
1000Instruction430Repairs and Maintenance Services$5,000.00
1000Instruction440Rentals$10,208.91
1000Instruction530Communication Services$2,229.00
1000Instruction611Copy supplies$1,119.60
1000Instruction619Classroom and/or Office Supplies$2,040.53
1000Instruction641Books$33.95
1000Instruction643State-Adopted Textbooks/Workbooks.$2,063.27
1000Instruction653Supplies-Technology Related$2,242.68
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$12.57
1000Instruction850Game Contracts and Guarantees$350.00
   Total:$845,247.81