Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Friend
  • Function Code: 1000
  • Report Generated: 10/21/2018 4:07:59 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$554,271.45
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,509.56
1000Instruction116TRS Offset for Certified Staff$9,726.16
1000Instruction120Regular Noncertified Salaries$53,480.42
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
1000Instruction131Cert Sub Sal-CP$377.13
1000Instruction133Salary No Retirement$5,000.00
1000Instruction141Non-Cert Sub Sal-CP$4,596.89
1000Instruction149Other Temp Sal-NonCP$4,000.00
1000Instruction170Stipends - Certified$3,737.50
1000Instruction180Stipends - Noncertified$1,297.50
1000Instruction192Extra Duty - Certified$16,276.00
1000Instruction213Health and Accident Insurance - Certified Personnel$86,211.84
1000Instruction214Life Insurance - Certified Personnel$1,004.80
1000Instruction223Health and Accident Insurance - Noncertified Personnel$19,368.16
1000Instruction224Life Insurance - Noncertified Personnel$309.00
1000Instruction231FICA - Employer's Contribution - Certified Personnel$34,245.46
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$8,009.05
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$3,610.97
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$844.47
1000Instruction251Retirement - District-Paid - Certified Personnel$30,604.56
1000Instruction252Retirement - Federal Matching - Certified Personnel$4,687.26
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$61,204.56
1000Instruction261Retirement - District-Paid - Noncertified Personnel$2,296.64
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$850.86
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$3,116.85
1000Instruction273Workers' Compensation - Certified Personnel$2,522.58
1000Instruction283Workers' Compensation - Noncertified Personnel$289.50
1000Instruction320Professional-Education Services$1,205.00
1000Instruction336Medical Services$40.00
1000Instruction343Game Offcls Svcs$5,948.00
1000Instruction430Repairs and Maintenance Services$4,632.31
1000Instruction580Staff Travel$299.82
1000Instruction614Testing Supplies and Materials$945.40
1000Instruction619Classroom and/or Office Supplies$6,519.43
1000Instruction641Books$83.77
1000Instruction643State-Adopted Textbooks/Workbooks.$8,272.12
1000Instruction648Magazines$195.00
1000Instruction653Supplies-Technology Related$29,633.79
1000Instruction681Cocurricular$1,682.55
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$13,122.51
1000Instruction683Extracurricular Supplies$4,635.99
1000Instruction810Dues and Fees$4,177.00
   Total:$1,000,394.42