Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Coyle
  • Function Code: 1000
  • Report Generated: 1/22/2019 12:36:44 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$911,065.26
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$278.84
1000Instruction116TRS Offset for Certified Staff$15,192.85
1000Instruction120Regular Noncertified Salaries$79,445.61
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$7,208.22
1000Instruction131Cert Sub Sal-CP$392.00
1000Instruction141Non-Cert Sub Sal-CP$144.00
1000Instruction212Dental Insurance - Certified Personnel$9,028.83
1000Instruction213Health and Accident Insurance - Certified Personnel$152,550.46
1000Instruction214Life Insurance - Certified Personnel$2,065.50
1000Instruction218Vision Insurance - Certified Personnel$2,293.74
1000Instruction222Dental Insurance - Noncertified Personnel$2,309.66
1000Instruction223Health and Accident Insurance - Noncertified Personnel$22,319.88
1000Instruction224Life Insurance - Noncertified Personnel$595.00
1000Instruction228Vision Insurance - Noncertified Personnel$597.28
1000Instruction231FICA - Employer's Contribution - Certified Personnel$55,484.17
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$12,976.36
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$5,084.84
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$1,189.18
1000Instruction251Retirement - District-Paid - Certified Personnel$49,915.94
1000Instruction252Retirement - Federal Matching - Certified Personnel$7,080.58
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$97,460.20
1000Instruction261Retirement - District-Paid - Noncertified Personnel$6,244.31
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$8,474.43
1000Instruction271Unemployment Compensation - Certified Personnel$220.01
1000Instruction273Workers' Compensation - Certified Personnel$11,153.00
1000Instruction320Professional-Education Services$12,690.33
1000Instruction343Game Offcls Svcs$16,167.40
1000Instruction430Repairs and Maintenance Services$2,879.05
1000Instruction440Rentals$2,026.00
1000Instruction611Copy supplies$7,254.21
1000Instruction616Health, First-Aid & Hygiene Supplies$1,195.00
1000Instruction619General Supplies$91,002.72
1000Instruction641Books$703.84
1000Instruction643State-Adopted Textbooks/Workbooks.$254.24
1000Instruction648Magazines$514.25
1000Instruction653Supplies-Technology Related$39,984.52
1000Instruction656Machinery/Machines$8,441.68
1000Instruction681Cocurricular$3,672.90
1000Instruction733Technology Software and Equipment.$21,903.69
1000Instruction810Dues and Fees$18,269.96
   Total:$1,687,729.94