Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Coleman
  • Function Code: 1000
  • Report Generated: 1/16/2018 10:54:35 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$510,187.89
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,533.62
1000Instruction120Regular Noncertified Salaries$41,427.17
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,084.07
1000Instruction131Cert Sub Sal-CP$58.00
1000Instruction141Non-Cert Sub Sal-CP$5,139.00
1000Instruction142Subs Sal Non-CP$203.00
1000Instruction149Other Temp Sal-NonCP$739.50
1000Instruction192Extra Duty - Certified$28,793.07
1000Instruction193Extra Duty - Noncertified$1,266.66
1000Instruction213Health and Accident Insurance - Certified Personnel$71,412.36
1000Instruction214Life Insurance - Certified Personnel$39.60
1000Instruction223Health and Accident Insurance - Noncertified Personnel$4,215.04
1000Instruction231FICA - Employer's Contribution - Certified Personnel$31,837.54
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$7,446.05
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$2,893.59
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$676.72
1000Instruction252Retirement - Federal Matching - Certified Personnel$6,056.81
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$56,126.90
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$629.00
1000Instruction271Unemployment Compensation - Certified Personnel$3,973.63
1000Instruction273Workers' Compensation - Certified Personnel$7,811.07
1000Instruction281Unemployment Compensation - Noncertified Personnel$311.90
1000Instruction283Workers' Compensation - Noncertified Personnel$544.52
1000Instruction343Game Offcls Svcs$13,870.00
1000Instruction346TECH REL TECH SER$1,458.00
1000Instruction430Repairs and Maintenance Services$68.00
1000Instruction490Other Purchased Property Services$2,476.00
1000Instruction530Communication Services$200.45
1000Instruction580Staff Travel$775.16
1000Instruction592Services Purchased from Another LEA or Educational Services Outside the State$2,277.80
1000Instruction614Testing Supplies and Materials$535.53
1000Instruction619Classroom and/or Office Supplies$21,802.12
1000Instruction641Books$329.60
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$174.83
1000Instruction648Magazines$392.71
1000Instruction653Supplies-Technology Related$3,874.60
1000Instruction654Furniture and Fixtures$219.99
1000Instruction655Instruments$102.12
1000Instruction657Uniforms$1,002.50
1000Instruction681Cocurricular$3,315.00
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$4,502.13
1000Instruction683Extracurricular Supplies$1,425.14
1000Instruction737Uniforms$4,264.00
1000Instruction810Dues and Fees$3,002.50
1000Instruction930Reimbursement$198.25
   Total:$855,673.14