Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Grove
  • Function Code: 1000
  • Report Generated: 1/21/2019 10:56:49 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$5,770,124.84
1000Instruction114Unused Sick Leave for Certified Staff$17,450.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$16,091.12
1000Instruction116TRS Offset for Certified Staff$102,432.83
1000Instruction120Regular Noncertified Salaries$483,744.07
1000Instruction124Unused Sick Leave for Noncertified Staff$1,320.00
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$30,392.31
1000Instruction131Cert Sub Sal-CP$64,862.50
1000Instruction133Salary No Retirement$330.82
1000Instruction139Other Cert Temp Compensation$2,417.50
1000Instruction141Non-Cert Sub Sal-CP$27,371.60
1000Instruction142Subs Sal Non-CP$7,444.81
1000Instruction149Other Non-Certified Temporary Compensation$26,907.03
1000Instruction150Overtime Salaries - Noncertified$3,289.61
1000Instruction170Stipends - Certified$116,543.26
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$10,000.00
1000Instruction180Stipends - Noncertified$22,452.30
1000Instruction192Extra Duty/Addenda—Certified$280,608.89
1000Instruction193Extra Duty/Addenda—Non-certified$6,606.00
1000Instruction197Professional Dues$1,302.00
1000Instruction212Dental Insurance - Certified Personnel$58,130.70
1000Instruction213Health and Accident Insurance - Certified Personnel$922,132.98
1000Instruction214Life Insurance - Certified Personnel$4,861.93
1000Instruction218Vision Insurance - Certified Personnel$17,318.49
1000Instruction222Dental Insurance - Noncertified Personnel$15,065.34
1000Instruction223Health and Accident Insurance - Noncertified Personnel$202,552.56
1000Instruction224Life Insurance - Noncertified Personnel$2,487.00
1000Instruction228Vision Insurance - Noncertified Personnel$4,558.50
1000Instruction231FICA - Employer's Contribution - Certified Personnel$377,477.61
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$87,313.34
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$38,498.18
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$9,003.80
1000Instruction251Retirement - District-Paid - Certified Personnel$356,235.38
1000Instruction252Retirement - Federal Matching - Certified Personnel$56,699.57
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$653,048.92
1000Instruction261Retirement - District-Paid - Noncertified Personnel$22,161.03
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$3,507.60
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$38,715.31
1000Instruction271Unemployment Compensation - Certified Personnel$20,000.00
1000Instruction320Professional-Education Services$17,088.00
1000Instruction344Security Svcs$51,000.00
1000Instruction430Repairs and Maintenance Services$1,220.69
1000Instruction440Rentals$2,539.05
1000Instruction530Communication Services$13,808.05
1000Instruction550Printing and Binding$9,288.70
1000Instruction580Staff Travel$12,348.62
1000Instruction591Services Purchased from Another LEA or Educational Services Agency Within the State$10,000.00
1000Instruction611Copy supplies$12,477.75
1000Instruction614Testing Supplies and Materials$11,305.33
1000Instruction616Health, First-Aid & Hygiene Supplies$51.00
1000Instruction619General Supplies$77,689.54
1000Instruction625Gasoline$867.47
1000Instruction641Books$9,887.50
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$24,160.14
1000Instruction645Workbooks$102.00
1000Instruction648Magazines$1,029.90
1000Instruction653Supplies-Technology Related$863,583.72
1000Instruction654Furniture and Fixtures$3,207.29
1000Instruction655Instruments$1,014.35
1000Instruction657Uniforms$4,290.00
1000Instruction681Cocurricular$53,303.61
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$640.86
1000Instruction733Technology Software and Equipment.$7,233.75
1000Instruction736Machinery$23,625.30
1000Instruction810Dues and Fees$19,061.44
1000Instruction860Staff Registration and Tuition$150.00
   Total:$11,112,433.79