Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Fairview
  • Function Code: 1000
  • Report Generated: 4/25/2018 9:26:00 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,786,363.02
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$3,624.92
1000Instruction116TRS Offset for Certified Staff$197.88
1000Instruction120Regular Noncertified Salaries$316,848.98
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$11,381.40
1000Instruction131Cert Sub Sal-CP$8,685.00
1000Instruction139Other Cert Temp Sal$17,912.00
1000Instruction141Non-Cert Sub Sal-CP$27,530.00
1000Instruction142Subs Sal Non-CP$340.00
1000Instruction149Other Temp Sal-NonCP$11,228.21
1000Instruction170Stipends - Certified$200.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$6,000.00
1000Instruction192Extra Duty - Certified$165,300.00
1000Instruction193Extra Duty - Noncertified$5,600.00
1000Instruction198Annuities and Certificates of Deposit (CDs)$25,800.00
1000Instruction213Health and Accident Insurance - Certified Personnel$290,878.72
1000Instruction214Life Insurance - Certified Personnel$2,644.80
1000Instruction223Health and Accident Insurance - Noncertified Personnel$106,813.44
1000Instruction224Life Insurance - Noncertified Personnel$616.80
1000Instruction231FICA - Employer's Contribution - Certified Personnel$106,140.03
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$24,785.99
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$21,107.51
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$4,936.50
1000Instruction251Retirement - District-Paid - Certified Personnel$1,855.96
1000Instruction252Retirement - Federal Matching - Certified Personnel$12,266.51
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$196,448.19
1000Instruction261Retirement - District-Paid - Noncertified Personnel$3,735.48
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$2,609.40
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$15,271.14
1000Instruction271Unemployment Compensation - Certified Personnel$6,330.75
1000Instruction273Workers' Compensation - Certified Personnel$5,561.20
1000Instruction281Unemployment Compensation - Noncertified Personnel$1,131.71
1000Instruction283Workers' Compensation - Noncertified Personnel$994.15
1000Instruction320Professional-Education Services$25,780.00
1000Instruction343Game Offcls Svcs$18,561.05
1000Instruction430Repairs and Maintenance Services$28,748.71
1000Instruction530Communication Services$42,295.38
1000Instruction580Staff Travel$2,194.93
1000Instruction599Other Purchased Services$125.00
1000Instruction619Classroom and/or Office Supplies$29,901.50
1000Instruction643State-Adopted Textbooks/Workbooks.$1,137.65
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$3,470.19
1000Instruction645Workbooks$15,868.20
1000Instruction653Supplies-Technology Related$118,519.25
1000Instruction733Technology Software and Equipment.$2,906.27
1000Instruction810Dues and Fees$3,971.50
   Total:$3,484,619.32