Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Colcord
  • Function Code: 1000
  • Report Generated: 12/17/2018 12:57:07 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,727,146.03
1000Instruction114Unused Sick Leave for Certified Staff$8,765.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$6,118.67
1000Instruction116TRS Offset for Certified Staff$720.38
1000Instruction120Regular Noncertified Salaries$149,373.31
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$12,988.07
1000Instruction131Cert Sub Sal-CP$7,625.00
1000Instruction141Non-Cert Sub Sal-CP$22,909.16
1000Instruction170Stipends - Certified$3,850.29
1000Instruction192Extra Duty - Certified$168,344.93
1000Instruction193Extra Duty - Noncertified$23,346.94
1000Instruction213Health and Accident Insurance - Certified Personnel$260,690.70
1000Instruction214Life Insurance - Certified Personnel$5,806.06
1000Instruction223Health and Accident Insurance - Noncertified Personnel$31,817.13
1000Instruction224Life Insurance - Noncertified Personnel$1,199.43
1000Instruction231FICA - Employer's Contribution - Certified Personnel$145,469.06
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$15,988.44
1000Instruction251Retirement - District-Paid - Certified Personnel$1,007.99
1000Instruction252Retirement - Federal Matching - Certified Personnel$21,975.70
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$182,764.98
1000Instruction261Retirement - District-Paid - Noncertified Personnel$80.69
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$3,608.61
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$9,898.92
1000Instruction271Unemployment Compensation - Certified Personnel$2,604.00
1000Instruction273Workers' Compensation - Certified Personnel$19,579.01
1000Instruction283Workers' Compensation - Noncertified Personnel$2,103.10
1000Instruction320Professional-Education Services$25,953.30
1000Instruction336Medical Services$2,112.00
1000Instruction430Repairs and Maintenance Services$69.82
1000Instruction440Rentals$2,539.90
1000Instruction530Communication Services$4,104.00
1000Instruction550Printing and Binding$503.99
1000Instruction561Tuition to Other LEAs Within the State$15,000.00
1000Instruction580Staff Travel$1,389.91
1000Instruction611Copy supplies$6,631.57
1000Instruction614Testing Supplies and Materials$1,033.48
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$367.36
1000Instruction617Kitchen Products and Supplies$3,065.15
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$10,487.39
1000Instruction619Classroom and/or Office Supplies$76,582.81
1000Instruction641Books$5,620.73
1000Instruction645Workbooks$3,305.05
1000Instruction647Newspapers$580.00
1000Instruction653Supplies-Technology Related$15,800.42
1000Instruction654Furniture and Fixtures$6,083.30
1000Instruction657Uniforms$5,059.48
1000Instruction658ADAPTIVE EQUIPMENT AND SUPPLIES$5,185.33
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$4,290.83
1000Instruction683Extracurricular Supplies$7,526.68
1000Instruction737Uniforms$108.85
1000Instruction760Vehicles$7,179.87
1000Instruction810Dues and Fees$8,113.30
1000Instruction850Game Contracts and Guarantees$951.97
1000Instruction930Reimbursement$2,915.84
   Total:$3,058,343.93