Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Elmore City-Pernell
  • Function Code: 1000
  • Report Generated: 2/19/2018 2:05:44 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,286,987.04
1000Instruction114Unused Sick Leave for Certified Staff$2,850.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$3,694.63
1000Instruction116TRS Offset for Certified Staff$207.32
1000Instruction120Regular Noncertified Salaries$67,429.50
1000Instruction124Unused Sick Leave for Noncertified Staff$600.00
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$9,105.12
1000Instruction131Cert Sub Sal-CP$4,475.00
1000Instruction141Non-Cert Sub Sal-CP$7,500.00
1000Instruction143SALARY-NO RETIREMENT$500.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$15,500.00
1000Instruction181Bonus for Noncertified Staff (CONFER WITH TRS)$1,080.00
1000Instruction192Extra Duty - Certified$81,159.00
1000Instruction193Extra Duty - Noncertified$2,513.00
1000Instruction213Health and Accident Insurance - Certified Personnel$197,552.48
1000Instruction218Vision Insurance - Certified Personnel$3,603.50
1000Instruction223Health and Accident Insurance - Noncertified Personnel$13,351.68
1000Instruction228Vision Insurance - Noncertified Personnel$452.80
1000Instruction231FICA - Employer's Contribution - Certified Personnel$79,354.26
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$18,558.68
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$5,378.85
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$1,258.11
1000Instruction252Retirement - Federal Matching - Certified Personnel$10,642.68
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$135,252.63
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$968.44
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$4,550.33
1000Instruction273Workers' Compensation - Certified Personnel$5,285.55
1000Instruction283Workers' Compensation - Noncertified Personnel$323.58
1000Instruction320Professional-Education Services$4,857.51
1000Instruction430Repairs and Maintenance Services$1,200.00
1000Instruction561Tuition to Other LEAs Within the State$65,512.88
1000Instruction580Staff Travel$929.30
1000Instruction591Services Purchased from Another LEA or Educational Services Agency Within the State$1,500.00
1000Instruction611Copy supplies$594.58
1000Instruction614Testing Supplies and Materials$179.95
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$41.00
1000Instruction616Health, First-Aid & Hygiene Supplies$594.63
1000Instruction619Classroom and/or Office Supplies$23,374.52
1000Instruction641Books$3,836.28
1000Instruction642Periodicals (includes professional publications)$2,293.49
1000Instruction643State-Adopted Textbooks/Workbooks.$12,899.37
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$268.45
1000Instruction653Supplies-Technology Related$30,470.99
1000Instruction654Furniture and Fixtures$2,829.41
1000Instruction655Instruments$198.00
1000Instruction656Machinery$143.87
1000Instruction657Uniforms$9,498.30
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$1,878.54
1000Instruction683Extracurricular Supplies$3,764.65
1000Instruction733Technology Software and Equipment.$9,855.00
1000Instruction734Furniture and Fixtures$15,722.00
1000Instruction737Uniforms$4,874.38
1000Instruction760Vehicles$15.00
1000Instruction810Dues and Fees$47,253.77
1000Instruction850Game Contracts and Guarantees$280.00
1000Instruction930Reimbursement$681.85
   Total:$2,205,681.90