Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Friend
  • Function Code: 1000
  • Report Generated: 1/21/2019 11:09:57 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$538,966.41
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$3,276.37
1000Instruction116TRS Offset for Certified Staff$9,709.46
1000Instruction120Regular Noncertified Salaries$42,696.70
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,828.84
1000Instruction131Cert Sub Sal-CP$480.00
1000Instruction141Non-Cert Sub Sal-CP$4,286.48
1000Instruction170Stipends - Certified$7,440.00
1000Instruction180Stipends - Noncertified$1,930.00
1000Instruction192Extra Duty/Addenda—Certified$13,196.00
1000Instruction213Health and Accident Insurance - Certified Personnel$83,662.96
1000Instruction214Life Insurance - Certified Personnel$955.80
1000Instruction223Health and Accident Insurance - Noncertified Personnel$7,019.50
1000Instruction224Life Insurance - Noncertified Personnel$259.20
1000Instruction231FICA - Employer's Contribution - Certified Personnel$32,507.82
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$7,602.86
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$3,286.11
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$768.45
1000Instruction251Retirement - District-Paid - Certified Personnel$31,619.16
1000Instruction252Retirement - Federal Matching - Certified Personnel$5,716.33
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$57,790.68
1000Instruction261Retirement - District-Paid - Noncertified Personnel$1,499.46
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$863.11
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$2,035.08
1000Instruction271Unemployment Compensation - Certified Personnel$114.64
1000Instruction273Workers' Compensation - Certified Personnel$2,462.31
1000Instruction281Unemployment Compensation - Noncertified Personnel$7.16
1000Instruction283Workers' Compensation - Noncertified Personnel$153.55
1000Instruction320Professional-Education Services$1,100.00
1000Instruction343Game Offcls Svcs$4,122.00
1000Instruction430Repairs and Maintenance Services$4,032.20
1000Instruction580Staff Travel$620.98
1000Instruction614Testing Supplies and Materials$427.50
1000Instruction619General Supplies$22,682.29
1000Instruction641Books$554.48
1000Instruction643State-Adopted Textbooks/Workbooks.$11,786.44
1000Instruction648Magazines$307.45
1000Instruction653Supplies-Technology Related$32,361.18
1000Instruction681Cocurricular$330.00
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$866.23
1000Instruction810Dues and Fees$4,161.75
   Total:$950,486.94