Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Grove
  • Function Code: 1000
  • Report Generated: 1/20/2018 8:59:32 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$5,588,847.65
1000Instruction114Unused Sick Leave for Certified Staff$37,025.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$13,475.70
1000Instruction116TRS Offset for Certified Staff$101,598.66
1000Instruction120Regular Noncertified Salaries$509,954.88
1000Instruction124Unused Sick Leave for Noncertified Staff$4,980.00
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$32,399.86
1000Instruction131Cert Sub Sal-CP$64,555.25
1000Instruction139Other Cert Temp Sal$3,561.12
1000Instruction141Non-Cert Sub Sal-CP$30,059.70
1000Instruction142Subs Sal Non-CP$9,712.63
1000Instruction149Other Temp Sal-NonCP$14,118.61
1000Instruction150Overtime Salaries - Noncertified$2,615.48
1000Instruction170Stipends - Certified$80,024.64
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$10,000.00
1000Instruction180Stipends - Noncertified$16,223.29
1000Instruction192Extra Duty - Certified$285,687.80
1000Instruction193Extra Duty - Noncertified$6,606.00
1000Instruction197Professional Dues$1,269.00
1000Instruction212Dental Insurance - Certified Personnel$51,349.50
1000Instruction213Health and Accident Insurance - Certified Personnel$859,911.84
1000Instruction214Life Insurance - Certified Personnel$4,641.24
1000Instruction218Vision Insurance - Certified Personnel$15,287.02
1000Instruction222Dental Insurance - Noncertified Personnel$12,549.90
1000Instruction223Health and Accident Insurance - Noncertified Personnel$185,061.98
1000Instruction224Life Insurance - Noncertified Personnel$2,393.90
1000Instruction228Vision Insurance - Noncertified Personnel$4,310.53
1000Instruction231FICA - Employer's Contribution - Certified Personnel$365,940.95
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$86,115.70
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$38,222.63
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$8,939.31
1000Instruction251Retirement - District-Paid - Certified Personnel$339,034.40
1000Instruction252Retirement - Federal Matching - Certified Personnel$48,751.16
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$630,728.76
1000Instruction261Retirement - District-Paid - Noncertified Personnel$26,604.81
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$10,503.03
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$41,810.41
1000Instruction271Unemployment Compensation - Certified Personnel$20,000.00
1000Instruction320Professional-Education Services$53,608.00
1000Instruction430Repairs and Maintenance Services$2,872.13
1000Instruction440Rentals$2,300.00
1000Instruction530Communication Services$82,432.91
1000Instruction550Printing and Binding$7,188.50
1000Instruction580Staff Travel$16,972.80
1000Instruction591Services Purchased from Another LEA or Educational Services Agency Within the State$10,000.00
1000Instruction611Copy supplies$14,977.10
1000Instruction614Testing Supplies and Materials$2,184.79
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$105.94
1000Instruction619Classroom and/or Office Supplies$78,335.96
1000Instruction641Books$8,326.19
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$20,332.97
1000Instruction645Workbooks$790.63
1000Instruction648Magazines$961.23
1000Instruction653Supplies-Technology Related$289,685.94
1000Instruction654Furniture and Fixtures$4,846.65
1000Instruction655Instruments$4,838.90
1000Instruction681Cocurricular$20,599.28
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$1,456.86
1000Instruction683Extracurricular Supplies$17,127.00
1000Instruction733Technology Software and Equipment.$13,467.00
1000Instruction810Dues and Fees$21,779.06
   Total:$10,240,062.18