Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Jay
  • Function Code: 1000
  • Report Generated: 7/18/2018 10:53:13 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$4,173,497.54
1000Instruction114Unused Sick Leave for Certified Staff$6,760.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$8,853.17
1000Instruction116TRS Offset for Certified Staff$65,599.58
1000Instruction120Regular Noncertified Salaries$1,028,594.53
1000Instruction124Unused Sick Leave for Noncertified Staff$140.00
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$89,148.20
1000Instruction131Cert Sub Sal-CP$37,523.61
1000Instruction141Non-Cert Sub Sal-CP$81,272.62
1000Instruction150Overtime Salaries - Noncertified$941.85
1000Instruction170Stipends - Certified$100.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$3,600.00
1000Instruction180Stipends - Noncertified$125.00
1000Instruction181Bonus for Noncertified Staff (CONFER WITH TRS)$700.00
1000Instruction192Extra Duty - Certified$208,158.24
1000Instruction193Extra Duty - Noncertified$49,215.50
1000Instruction213Health and Accident Insurance - Certified Personnel$724,152.00
1000Instruction214Life Insurance - Certified Personnel$5,337.59
1000Instruction223Health and Accident Insurance - Noncertified Personnel$254,040.00
1000Instruction224Life Insurance - Noncertified Personnel$3,367.74
1000Instruction231FICA - Employer's Contribution - Certified Personnel$266,981.81
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$61,210.49
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$75,159.36
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$17,577.35
1000Instruction251Retirement - District-Paid - Certified Personnel$248,349.99
1000Instruction252Retirement - Federal Matching - Certified Personnel$49,216.06
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$459,855.90
1000Instruction261Retirement - District-Paid - Noncertified Personnel$19.11
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$5,064.50
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$29,097.11
1000Instruction273Workers' Compensation - Certified Personnel$26,213.48
1000Instruction283Workers' Compensation - Noncertified Personnel$8,609.08
1000Instruction320Professional-Education Services$14,300.00
1000Instruction337OTHER PROFESSIONAL SERVICES$3,500.00
1000Instruction343Game Offcls Svcs$28,492.00
1000Instruction346TECH REL TECH SER$423.29
1000Instruction420Cleaning and Laundry Services$229.75
1000Instruction430Repairs and Maintenance Services$3,129.27
1000Instruction440Rentals$420.00
1000Instruction530Communication Services$44,773.79
1000Instruction580Staff Travel$1,632.44
1000Instruction611Copy supplies$16,143.53
1000Instruction612Automotive and bus supplies$51.07
1000Instruction614Testing Supplies and Materials$8,766.35
1000Instruction616Health, First-Aid & Hygiene Supplies$5,628.90
1000Instruction619Classroom and/or Office Supplies$118,205.55
1000Instruction621Bottled Gas/Liquefied Petroleum Gas (LPG)$598.53
1000Instruction623Diesel.$165.21
1000Instruction641Books$36,919.93
1000Instruction642Periodicals (includes professional publications)$4,824.96
1000Instruction643State-Adopted Textbooks/Workbooks.$2,845.62
1000Instruction645Workbooks$232.20
1000Instruction648Magazines$462.53
1000Instruction651Appliances$634.60
1000Instruction653Supplies-Technology Related$246,887.07
1000Instruction654Furniture and Fixtures$28,222.65
1000Instruction656Machinery$292.82
1000Instruction658ADAPTIVE EQUIPMENT AND SUPPLIES$6,538.99
1000Instruction681Cocurricular$64,983.18
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$1,307.57
1000Instruction683Extracurricular Supplies$7,298.36
1000Instruction733Technology Software and Equipment.$12,350.00
1000Instruction810Dues and Fees$2,966.11
1000Instruction930Reimbursement$5,671.20
   Total:$8,657,378.88