Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Monroe
  • Function Code: 1000
  • Report Generated: 9/24/2018 6:17:24 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$298,794.25
1000Instruction116TRS Offset for Certified Staff$5,743.41
1000Instruction120Regular Noncertified Salaries$13,172.10
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
1000Instruction141Non-Cert Sub Sal-CP$3,325.00
1000Instruction149Other Temp Sal-NonCP$9,150.75
1000Instruction192Extra Duty - Certified$8,830.00
1000Instruction193Extra Duty - Noncertified$1,235.00
1000Instruction213Health and Accident Insurance - Certified Personnel$53,053.44
1000Instruction216Cancer Insurance - Certified Personnel$2,396.16
1000Instruction223Health and Accident Insurance - Noncertified Personnel$6,631.68
1000Instruction226Cancer Insurance - Noncertified Personnel$487.74
1000Instruction231FICA - Employer's Contribution - Certified Personnel$17,210.36
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$4,024.89
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$2,506.70
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$586.29
1000Instruction251Retirement - District-Paid - Certified Personnel$17,369.95
1000Instruction252Retirement - Federal Matching - Certified Personnel$2,212.32
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$31,350.26
1000Instruction261Retirement - District-Paid - Noncertified Personnel$2,032.63
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$1,470.40
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$2,770.66
1000Instruction271Unemployment Compensation - Certified Personnel$110.00
1000Instruction273Workers' Compensation - Certified Personnel$836.01
1000Instruction561Tuition to Other LEAs Within the State$18,681.87
1000Instruction611Copy supplies$994.04
1000Instruction614Testing Supplies and Materials$201.28
1000Instruction619Classroom and/or Office Supplies$749.41
1000Instruction625Gasoline$131.10
1000Instruction641Books$216.08
1000Instruction643State-Adopted Textbooks/Workbooks.$7,285.21
1000Instruction653Supplies-Technology Related$32,316.10
1000Instruction681Cocurricular$60.00
1000Instruction733Technology Software and Equipment.$1,781.90
1000Instruction860Staff Registration and Tuition$300.00
   Total:$550,293.27