Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Covington-Douglas
  • Function Code: 1000
  • Report Generated: 9/21/2018 1:36:45 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$842,390.56
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,509.56
1000Instruction120Regular Noncertified Salaries$60,267.00
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
1000Instruction131Cert Sub Sal-CP$1,162.50
1000Instruction141Non-Cert Sub Sal-CP$19,492.10
1000Instruction170Stipends - Certified$11,402.50
1000Instruction213Health and Accident Insurance - Certified Personnel$137,578.74
1000Instruction223Health and Accident Insurance - Noncertified Personnel$27,199.96
1000Instruction231FICA - Employer's Contribution - Certified Personnel$60,685.00
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$5,653.34
1000Instruction252Retirement - Federal Matching - Certified Personnel$5,594.35
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$84,952.13
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$1,731.94
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$3,962.38
1000Instruction273Workers' Compensation - Certified Personnel$6,153.09
1000Instruction283Workers' Compensation - Noncertified Personnel$597.04
1000Instruction611Copy supplies$10,697.69
1000Instruction617Kitchen Products and Supplies$638.41
1000Instruction641Books$18,629.69
1000Instruction645Workbooks$1,415.49
1000Instruction653Supplies-Technology Related$56,945.39
1000Instruction681Cocurricular$169,241.06
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$3,960.17
1000Instruction683Extracurricular Supplies$5,210.00
   Total:$1,540,346.37