Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Coyle
  • Function Code: 1000
  • Report Generated: 7/19/2018 12:55:08 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$893,504.84
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,115.36
1000Instruction116TRS Offset for Certified Staff$14,590.45
1000Instruction120Regular Noncertified Salaries$81,820.68
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
1000Instruction133Salary No Retirement$34.27
1000Instruction141Non-Cert Sub Sal-CP$528.00
1000Instruction212Dental Insurance - Certified Personnel$5,974.32
1000Instruction213Health and Accident Insurance - Certified Personnel$137,864.32
1000Instruction214Life Insurance - Certified Personnel$1,980.00
1000Instruction218Vision Insurance - Certified Personnel$2,490.90
1000Instruction222Dental Insurance - Noncertified Personnel$1,357.80
1000Instruction223Health and Accident Insurance - Noncertified Personnel$20,027.52
1000Instruction224Life Insurance - Noncertified Personnel$450.00
1000Instruction228Vision Insurance - Noncertified Personnel$566.00
1000Instruction231FICA - Employer's Contribution - Certified Personnel$53,443.29
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$12,499.09
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$5,159.71
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$1,206.64
1000Instruction251Retirement - District-Paid - Certified Personnel$49,685.90
1000Instruction252Retirement - Federal Matching - Certified Personnel$6,940.28
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$95,448.96
1000Instruction261Retirement - District-Paid - Noncertified Personnel$6,337.20
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$8,600.39
1000Instruction271Unemployment Compensation - Certified Personnel$2,071.90
1000Instruction273Workers' Compensation - Certified Personnel$5,846.37
1000Instruction281Unemployment Compensation - Noncertified Personnel$196.54
1000Instruction283Workers' Compensation - Noncertified Personnel$554.48
1000Instruction320Professional-Education Services$3,640.00
1000Instruction343Game Offcls Svcs$2,840.00
1000Instruction430Repairs and Maintenance Services$1,796.00
1000Instruction440Rentals$5,525.00
1000Instruction550Printing and Binding$450.50
1000Instruction591Services Purchased from Another LEA or Educational Services Agency Within the State$21,754.68
1000Instruction611Copy supplies$11,224.66
1000Instruction614Testing Supplies and Materials$90.00
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$31.76
1000Instruction619Classroom and/or Office Supplies$42,826.72
1000Instruction642Periodicals (includes professional publications)$241.95
1000Instruction643State-Adopted Textbooks/Workbooks.$4,999.87
1000Instruction653Supplies-Technology Related$5,935.54
1000Instruction810Dues and Fees$1,696.66
1000Instruction860Staff Registration and Tuition$1,289.00
   Total:$1,519,190.11