Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Lindsay
  • Function Code: 1000
  • Report Generated: 9/24/2018 5:49:39 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$2,942,900.97
1000Instruction114Unused Sick Leave for Certified Staff$11,684.37
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$6,692.16
1000Instruction116TRS Offset for Certified Staff$46,251.22
1000Instruction120Regular Noncertified Salaries$215,719.01
1000Instruction124Unused Sick Leave for Noncertified Staff$248.57
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$21,055.59
1000Instruction131Cert Sub Sal-CP$24,742.78
1000Instruction133Salary No Retirement$23,318.86
1000Instruction141Non-Cert Sub Sal-CP$32,975.05
1000Instruction142Subs Sal Non-CP$8,221.55
1000Instruction143SALARY-NO RETIREMENT$1,584.50
1000Instruction149Other Temp Sal-NonCP$164.00
1000Instruction170Stipends - Certified$45,479.28
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$5,000.00
1000Instruction180Stipends - Noncertified$9,474.85
1000Instruction191Salary for Early Retirement$7,600.00
1000Instruction192Extra Duty - Certified$111,312.00
1000Instruction213Health and Accident Insurance - Certified Personnel$497,921.12
1000Instruction214Life Insurance - Certified Personnel$3,073.68
1000Instruction215Long-Term Disability Insurance - Certified Personnel$8,937.92
1000Instruction223Health and Accident Insurance - Noncertified Personnel$59,028.80
1000Instruction224Life Insurance - Noncertified Personnel$683.70
1000Instruction225Long-Term Disability Insurance - Noncertified Personnel$1,937.15
1000Instruction231FICA - Employer's Contribution - Certified Personnel$185,740.60
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$43,439.71
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$16,716.26
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$3,909.45
1000Instruction251Retirement - District-Paid - Certified Personnel$169,132.90
1000Instruction252Retirement - Federal Matching - Certified Personnel$18,898.55
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$326,554.16
1000Instruction261Retirement - District-Paid - Noncertified Personnel$828.21
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$431.16
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$3,699.08
1000Instruction273Workers' Compensation - Certified Personnel$11,774.96
1000Instruction283Workers' Compensation - Noncertified Personnel$1,063.54
1000Instruction320Professional-Education Services$100.00
1000Instruction343Game Offcls Svcs$22,893.00
1000Instruction430Repairs and Maintenance Services$1,026.85
1000Instruction440Rentals$10,080.00
1000Instruction530Communication Services$12,662.50
1000Instruction580Staff Travel$2,854.38
1000Instruction611Copy supplies$12,713.60
1000Instruction619Classroom and/or Office Supplies$15,829.67
1000Instruction624Electricity$385.46
1000Instruction641Books$52.20
1000Instruction642Periodicals (includes professional publications)$919.98
1000Instruction643State-Adopted Textbooks/Workbooks.$16,181.79
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$29,554.11
1000Instruction645Workbooks$697.40
1000Instruction647Newspapers$50.46
1000Instruction648Magazines$67.45
1000Instruction651Appliances$994.02
1000Instruction653Supplies-Technology Related$145,457.80
1000Instruction654Furniture and Fixtures$898.08
1000Instruction656Machinery$10,161.00
1000Instruction657Uniforms$6,587.30
1000Instruction681Cocurricular$123,593.58
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$2,943.10
1000Instruction683Extracurricular Supplies$6,832.10
1000Instruction733Technology Software and Equipment.$49,692.00
1000Instruction810Dues and Fees$68,409.44
1000Instruction860Staff Registration and Tuition$40.00
1000Instruction930Reimbursement$127.70
   Total:$5,410,000.68