Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Adair
  • Function Code: 1000
  • Report Generated: 6/21/2018 7:10:02 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$2,306,458.37
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$28,776.41
1000Instruction116TRS Offset for Certified Staff$48,066.19
1000Instruction120Regular Noncertified Salaries$196,702.99
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$15,939.40
1000Instruction131Cert Sub Sal-CP$4,785.50
1000Instruction141Non-Cert Sub Sal-CP$38,495.00
1000Instruction170Stipends - Certified$71,424.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$5,000.00
1000Instruction180Stipends - Noncertified$9,104.82
1000Instruction192Extra Duty - Certified$91,537.38
1000Instruction213Health and Accident Insurance - Certified Personnel$324,866.50
1000Instruction223Health and Accident Insurance - Noncertified Personnel$46,346.06
1000Instruction231FICA - Employer's Contribution - Certified Personnel$185,764.14
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$18,270.06
1000Instruction251Retirement - District-Paid - Certified Personnel$138,323.27
1000Instruction252Retirement - Federal Matching - Certified Personnel$15,128.03
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$252,989.17
1000Instruction261Retirement - District-Paid - Noncertified Personnel$13,653.96
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$3,293.16
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$20,369.59
1000Instruction273Workers' Compensation - Certified Personnel$21,574.19
1000Instruction283Workers' Compensation - Noncertified Personnel$2,149.45
1000Instruction343Game Offcls Svcs$20,829.30
1000Instruction430Repairs and Maintenance Services$250.36
1000Instruction440Rentals$4,200.00
1000Instruction561Tuition to Other LEAs Within the State$100,875.11
1000Instruction611Copy supplies$27,228.17
1000Instruction614Testing Supplies and Materials$5,265.61
1000Instruction619Classroom and/or Office Supplies$20,701.48
1000Instruction621Bottled Gas/Liquefied Petroleum Gas (LPG)$3,690.00
1000Instruction625Gasoline$450.00
1000Instruction641Books$78,481.17
1000Instruction645Workbooks$15,034.60
1000Instruction652Audiovisual$1,300.53
1000Instruction653Supplies-Technology Related$160,544.30
1000Instruction655Instruments$22,575.16
1000Instruction656Machinery$3,267.68
1000Instruction657Uniforms$15,159.57
1000Instruction681Cocurricular$17,642.23
1000Instruction810Dues and Fees$1,200.00
1000Instruction850Game Contracts and Guarantees$1,716.88
   Total:$4,359,429.79