Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Fanshawe
  • Function Code: 1000
  • Report Generated: 6/25/2018 12:32:51 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$192,222.40
1000Instruction116TRS Offset for Certified Staff$2,382.79
1000Instruction120Regular Noncertified Salaries$21,953.17
1000Instruction192Extra Duty - Certified$3,230.74
1000Instruction213Health and Accident Insurance - Certified Personnel$34,136.96
1000Instruction217Salary Protection - Certified Personnel$253.44
1000Instruction223Health and Accident Insurance - Noncertified Personnel$6,631.68
1000Instruction227Salary Protection - Noncertified Personnel$42.24
1000Instruction231FICA - Employer's Contribution - Certified Personnel$13,360.11
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$3,124.57
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$1,398.06
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$326.97
1000Instruction251Retirement - District-Paid - Certified Personnel$4,184.24
1000Instruction252Retirement - Federal Matching - Certified Personnel$2,601.12
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$24,128.77
1000Instruction261Retirement - District-Paid - Noncertified Personnel$992.40
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$1,346.87
1000Instruction271Unemployment Compensation - Certified Personnel$622.10
1000Instruction273Workers' Compensation - Certified Personnel$1,184.96
1000Instruction281Unemployment Compensation - Noncertified Personnel$55.65
1000Instruction283Workers' Compensation - Noncertified Personnel$84.85
1000Instruction320Professional-Education Services$3,270.00
1000Instruction611Copy supplies$465.60
1000Instruction614Testing Supplies and Materials$958.27
1000Instruction641Books$1,178.66
1000Instruction653Supplies-Technology Related$3,438.76
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$159.00
1000Instruction683Extracurricular Supplies$37.59
1000Instruction810Dues and Fees$1,614.00
1000Instruction890Refund of Prior Year’s Revenue$50.00
1000Instruction930Reimbursement$49.26
   Total:$325,485.23