Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Kingston
  • Function Code: 1000
  • Report Generated: 1/22/2018 8:20:56 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$2,688,538.69
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$22,161.22
1000Instruction116TRS Offset for Certified Staff$43,092.69
1000Instruction120Regular Noncertified Salaries$408,140.58
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$26,971.30
1000Instruction131Cert Sub Sal-CP$5,850.00
1000Instruction141Non-Cert Sub Sal-CP$37,862.50
1000Instruction149Other Temp Sal-NonCP$9,139.49
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$5,000.00
1000Instruction192Extra Duty - Certified$204,808.91
1000Instruction196Automobiles, Automobile Allowance, and Travel Stipend$9,000.00
1000Instruction213Health and Accident Insurance - Certified Personnel$443,570.59
1000Instruction214Life Insurance - Certified Personnel$18,534.06
1000Instruction223Health and Accident Insurance - Noncertified Personnel$100,813.68
1000Instruction224Life Insurance - Noncertified Personnel$6,292.02
1000Instruction231FICA - Employer's Contribution - Certified Personnel$219,057.94
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$35,047.72
1000Instruction251Retirement - District-Paid - Certified Personnel$164,481.95
1000Instruction252Retirement - Federal Matching - Certified Personnel$36,171.05
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$308,926.40
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$5,842.65
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$26,055.73
1000Instruction273Workers' Compensation - Certified Personnel$25,544.39
1000Instruction283Workers' Compensation - Noncertified Personnel$4,147.66
1000Instruction320Professional-Education Services$5,415.62
1000Instruction336Medical Services$720.00
1000Instruction343Game Offcls Svcs$29,360.00
1000Instruction345Other Comp Events Of$300.00
1000Instruction440Rentals$4,346.49
1000Instruction530Communication Services$16,124.90
1000Instruction580Staff Travel$275.00
1000Instruction611Copy supplies$11,460.00
1000Instruction614Testing Supplies and Materials$976.14
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$166.65
1000Instruction616Health, First-Aid & Hygiene Supplies$1,138.68
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$460.70
1000Instruction619Classroom and/or Office Supplies$71,145.73
1000Instruction641Books$8,429.57
1000Instruction643State-Adopted Textbooks/Workbooks.$6,294.96
1000Instruction645Workbooks$11,401.90
1000Instruction652Audiovisual$8,530.00
1000Instruction653Supplies-Technology Related$144,900.49
1000Instruction654Furniture and Fixtures$559.60
1000Instruction655Instruments$2,893.35
1000Instruction656Machinery$18,348.82
1000Instruction657Uniforms$52,340.33
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$3,886.50
1000Instruction736Machinery$861.98
1000Instruction737Uniforms$436.00
1000Instruction810Dues and Fees$23,768.74
1000Instruction850Game Contracts and Guarantees$24,867.80
   Total:$5,304,461.17