Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Amber-Pocasset
  • Function Code: 1000
  • Report Generated: 12/11/2017 12:59:21 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,208,911.28
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$3,354.08
1000Instruction116TRS Offset for Certified Staff$21,416.32
1000Instruction120Regular Noncertified Salaries$84,037.42
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$9,105.12
1000Instruction131Cert Sub Sal-CP$7,640.00
1000Instruction141Non-Cert Sub Sal-CP$4,750.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$10,000.00
1000Instruction192Extra Duty - Certified$19,041.63
1000Instruction213Health and Accident Insurance - Certified Personnel$197,071.08
1000Instruction214Life Insurance - Certified Personnel$913.80
1000Instruction223Health and Accident Insurance - Noncertified Personnel$24,850.88
1000Instruction224Life Insurance - Noncertified Personnel$197.04
1000Instruction231FICA - Employer's Contribution - Certified Personnel$89,507.97
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$7,209.12
1000Instruction251Retirement - District-Paid - Certified Personnel$69,951.47
1000Instruction252Retirement - Federal Matching - Certified Personnel$16,737.11
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$126,840.34
1000Instruction261Retirement - District-Paid - Noncertified Personnel$4,766.40
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$2,628.97
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$8,023.12
1000Instruction273Workers' Compensation - Certified Personnel$9,597.29
1000Instruction283Workers' Compensation - Noncertified Personnel$666.48
1000Instruction320Professional-Education Services$9,827.00
1000Instruction340Technical Services$32,489.00
1000Instruction430Repairs and Maintenance Services$18.50
1000Instruction440Rentals$20,395.92
1000Instruction530Communication Services$2,977.90
1000Instruction580Staff Travel$624.96
1000Instruction614Testing Supplies and Materials$7,386.88
1000Instruction616Health, First-Aid & Hygiene Supplies$197.51
1000Instruction619Classroom and/or Office Supplies$823.34
1000Instruction625Gasoline$990.00
1000Instruction641Books$8,950.28
1000Instruction643State-Adopted Textbooks/Workbooks.$33,774.28
1000Instruction647Newspapers$244.09
1000Instruction653Supplies-Technology Related$83,867.26
1000Instruction654Furniture and Fixtures$7,200.00
1000Instruction681Cocurricular$37,684.75
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$1,402.10
1000Instruction683Extracurricular Supplies$44,279.63
1000Instruction810Dues and Fees$15,262.91
1000Instruction860Staff Registration and Tuition$100.00
   Total:$2,235,713.23