Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Adair
  • Function Code: 1000
  • Report Generated: 12/15/2017 7:36:26 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$2,292,261.22
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$27,042.20
1000Instruction116TRS Offset for Certified Staff$45,387.82
1000Instruction120Regular Noncertified Salaries$182,036.52
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$17,027.63
1000Instruction131Cert Sub Sal-CP$7,866.00
1000Instruction141Non-Cert Sub Sal-CP$25,453.12
1000Instruction170Stipends - Certified$59,124.75
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$5,000.00
1000Instruction180Stipends - Noncertified$6,045.00
1000Instruction192Extra Duty - Certified$99,939.23
1000Instruction213Health and Accident Insurance - Certified Personnel$283,892.50
1000Instruction223Health and Accident Insurance - Noncertified Personnel$40,208.00
1000Instruction231FICA - Employer's Contribution - Certified Personnel$186,161.51
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$17,137.02
1000Instruction251Retirement - District-Paid - Certified Personnel$137,806.46
1000Instruction252Retirement - Federal Matching - Certified Personnel$17,616.48
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$253,059.32
1000Instruction261Retirement - District-Paid - Noncertified Personnel$12,970.93
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$2,927.40
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$19,717.74
1000Instruction273Workers' Compensation - Certified Personnel$26,116.41
1000Instruction283Workers' Compensation - Noncertified Personnel$2,297.98
1000Instruction340Technical Services$22,519.00
1000Instruction430Repairs and Maintenance Services$195.00
1000Instruction440Rentals$3,297.09
1000Instruction561Tuition to Other LEAs Within the State$101,744.09
1000Instruction611Copy supplies$35,795.51
1000Instruction614Testing Supplies and Materials$6,403.04
1000Instruction619Classroom and/or Office Supplies$21,401.69
1000Instruction621Bottled Gas/Liquefied Petroleum Gas (LPG)$4,830.73
1000Instruction625Gasoline$344.18
1000Instruction641Books$33,180.10
1000Instruction643State-Adopted Textbooks/Workbooks.$38,970.60
1000Instruction648Magazines$236.50
1000Instruction652Audiovisual$359.82
1000Instruction653Supplies-Technology Related$90,556.08
1000Instruction654Furniture and Fixtures$559.74
1000Instruction655Instruments$4,862.15
1000Instruction656Machinery$14,070.00
1000Instruction657Uniforms$11,006.71
1000Instruction681Cocurricular$28,994.81
1000Instruction732Audiovisual$266.00
1000Instruction810Dues and Fees$3,507.62
1000Instruction850Game Contracts and Guarantees$2,615.00
   Total:$4,192,810.70