Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Amber-Pocasset
  • Function Code: 1000
  • Report Generated: 8/15/2018 5:54:57 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,141,438.33
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$3,871.26
1000Instruction116TRS Offset for Certified Staff$22,019.65
1000Instruction120Regular Noncertified Salaries$94,793.49
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,828.84
1000Instruction131Cert Sub Sal-CP$8,235.00
1000Instruction141Non-Cert Sub Sal-CP$4,975.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$5,000.00
1000Instruction192Extra Duty - Certified$53,650.00
1000Instruction213Health and Accident Insurance - Certified Personnel$197,074.32
1000Instruction214Life Insurance - Certified Personnel$846.74
1000Instruction223Health and Accident Insurance - Noncertified Personnel$33,379.20
1000Instruction224Life Insurance - Noncertified Personnel$215.04
1000Instruction231FICA - Employer's Contribution - Certified Personnel$87,407.17
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$7,650.89
1000Instruction251Retirement - District-Paid - Certified Personnel$62,663.30
1000Instruction252Retirement - Federal Matching - Certified Personnel$15,094.96
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$126,818.20
1000Instruction261Retirement - District-Paid - Noncertified Personnel$4,819.22
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$3,205.79
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$10,046.43
1000Instruction273Workers' Compensation - Certified Personnel$9,390.50
1000Instruction283Workers' Compensation - Noncertified Personnel$551.67
1000Instruction320Professional-Education Services$1,164.86
1000Instruction343Game Offcls Svcs$15,999.00
1000Instruction346TECH REL TECH SER$16,146.96
1000Instruction430Repairs and Maintenance Services$166.41
1000Instruction440Rentals$19,432.82
1000Instruction530Communication Services$4,260.00
1000Instruction580Staff Travel$913.70
1000Instruction619Classroom and/or Office Supplies$927.23
1000Instruction641Books$1,146.35
1000Instruction643State-Adopted Textbooks/Workbooks.$44,743.93
1000Instruction645Workbooks$1,660.96
1000Instruction648Magazines$433.62
1000Instruction652Audiovisual$114.00
1000Instruction653Supplies-Technology Related$78,181.77
1000Instruction681Cocurricular$28,755.40
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$7,840.49
1000Instruction683Extracurricular Supplies$36,406.96
1000Instruction810Dues and Fees$14,372.00
1000Instruction860Staff Registration and Tuition$100.00
   Total:$2,172,741.46