Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Drummond
  • Function Code: 1000
  • Report Generated: 1/23/2018 11:18:43 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$729,513.66
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
1000Instruction116TRS Offset for Certified Staff$6,803.13
1000Instruction120Regular Noncertified Salaries$97,262.96
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$9,674.19
1000Instruction149Other Temp Sal-NonCP$127.50
1000Instruction170Stipends - Certified$11,750.00
1000Instruction180Stipends - Noncertified$4,750.00
1000Instruction192Extra Duty - Certified$29,500.00
1000Instruction213Health and Accident Insurance - Certified Personnel$125,158.74
1000Instruction223Health and Accident Insurance - Noncertified Personnel$2,284.16
1000Instruction231FICA - Employer's Contribution - Certified Personnel$56,496.23
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$8,966.07
1000Instruction251Retirement - District-Paid - Certified Personnel$20,502.43
1000Instruction252Retirement - Federal Matching - Certified Personnel$6,030.84
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$75,475.29
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$2,471.14
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$4,962.45
1000Instruction273Workers' Compensation - Certified Personnel$6,758.81
1000Instruction283Workers' Compensation - Noncertified Personnel$925.01
1000Instruction320Professional-Education Services$13,735.00
1000Instruction530Communication Services$393.75
1000Instruction561Tuition to Other LEAs Within the State$9,018.70
1000Instruction614Testing Supplies and Materials$1,650.00
1000Instruction616Health, First-Aid & Hygiene Supplies$22.81
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$115.10
1000Instruction619Classroom and/or Office Supplies$27,655.00
1000Instruction641Books$788.51
1000Instruction645Workbooks$4,504.62
1000Instruction647Newspapers$230.77
1000Instruction653Supplies-Technology Related$16,776.71
1000Instruction655Instruments$365.51
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$1,566.64
1000Instruction810Dues and Fees$399.00
1000Instruction930Reimbursement$952.87
   Total:$1,278,424.12