Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Crescent
  • Function Code: 1000
  • Report Generated: 1/16/2018 1:22:25 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,556,870.36
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
1000Instruction120Regular Noncertified Salaries$95,547.40
1000Instruction139Other Cert Temp Sal$37,184.89
1000Instruction141Non-Cert Sub Sal-CP$11,637.81
1000Instruction142Subs Sal Non-CP$55.00
1000Instruction143SALARY-NO RETIREMENT$17.00
1000Instruction149Other Temp Sal-NonCP$19,076.52
1000Instruction170Stipends - Certified$4,500.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$15,000.00
1000Instruction192Extra Duty - Certified$132,283.90
1000Instruction193Extra Duty - Noncertified$40,713.02
1000Instruction196Automobiles, Automobile Allowance, and Travel Stipend$18,450.00
1000Instruction213Health and Accident Insurance - Certified Personnel$248,189.26
1000Instruction214Life Insurance - Certified Personnel$3,728.00
1000Instruction223Health and Accident Insurance - Noncertified Personnel$65,351.36
1000Instruction224Life Insurance - Noncertified Personnel$884.00
1000Instruction231FICA - Employer's Contribution - Certified Personnel$103,167.24
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$24,082.94
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$10,101.73
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$2,362.71
1000Instruction251Retirement - District-Paid - Certified Personnel$57,818.23
1000Instruction252Retirement - Federal Matching - Certified Personnel$21,390.87
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$175,127.16
1000Instruction261Retirement - District-Paid - Noncertified Personnel$980.48
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$710.22
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$2,928.12
1000Instruction271Unemployment Compensation - Certified Personnel$9,570.00
1000Instruction320Professional-Education Services$150.00
1000Instruction343Game Offcls Svcs$15,670.00
1000Instruction430Repairs and Maintenance Services$1,237.50
1000Instruction550Printing and Binding$400.99
1000Instruction561Tuition to Other LEAs Within the State$5,400.00
1000Instruction563Tuition to Private Schools$12,700.00
1000Instruction611Copy supplies$4,020.30
1000Instruction616Health, First-Aid & Hygiene Supplies$1,239.69
1000Instruction619Classroom and/or Office Supplies$19,882.59
1000Instruction643State-Adopted Textbooks/Workbooks.$4,330.52
1000Instruction645Workbooks$3,887.83
1000Instruction648Magazines$1,515.50
1000Instruction653Supplies-Technology Related$86,326.72
1000Instruction681Cocurricular$27,160.31
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$4,812.67
1000Instruction683Extracurricular Supplies$48,588.76
1000Instruction810Dues and Fees$136,475.94
1000Instruction860Staff Registration and Tuition$1,125.00
   Total:$3,033,489.06