Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Locust Grove
  • Function Code: 1000
  • Report Generated: 4/25/2018 10:52:11 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$3,255,688.14
1000Instruction114Unused Sick Leave for Certified Staff$1,007.20
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$12,977.51
1000Instruction116TRS Offset for Certified Staff$61,693.67
1000Instruction120Regular Noncertified Salaries$340,570.93
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$37,728.93
1000Instruction131Cert Sub Sal-CP$13,275.00
1000Instruction141Non-Cert Sub Sal-CP$3,575.63
1000Instruction142Subs Sal Non-CP$43,549.42
1000Instruction170Stipends - Certified$4,000.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$71,200.00
1000Instruction180Stipends - Noncertified$960.00
1000Instruction181Bonus for Noncertified Staff (CONFER WITH TRS)$19,800.00
1000Instruction191Salary for Early Retirement$48,000.00
1000Instruction192Extra Duty - Certified$149,082.50
1000Instruction193Extra Duty - Noncertified$8,948.87
1000Instruction196Automobiles, Automobile Allowance, and Travel Stipend$379.09
1000Instruction213Health and Accident Insurance - Certified Personnel$514,260.48
1000Instruction223Health and Accident Insurance - Noncertified Personnel$81,646.56
1000Instruction231FICA - Employer's Contribution - Certified Personnel$215,422.12
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$50,419.55
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$27,816.13
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$6,505.66
1000Instruction251Retirement - District-Paid - Certified Personnel$184,396.39
1000Instruction252Retirement - Federal Matching - Certified Personnel$44,550.60
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$353,633.13
1000Instruction261Retirement - District-Paid - Noncertified Personnel$25,128.06
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$11,288.72
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$34,103.91
1000Instruction336Medical Services$8,258.50
1000Instruction344Security Svcs$525.00
1000Instruction430Repairs and Maintenance Services$560.88
1000Instruction440Rentals$28,211.85
1000Instruction530Communication Services$238.08
1000Instruction611Copy supplies$17,182.60
1000Instruction614Testing Supplies and Materials$240.00
1000Instruction619Classroom and/or Office Supplies$49,873.99
1000Instruction621Bottled Gas/Liquefied Petroleum Gas (LPG)$1,013.88
1000Instruction641Books$93,721.23
1000Instruction648Magazines$58.85
1000Instruction653Supplies-Technology Related$184,927.05
1000Instruction654Furniture and Fixtures$718.92
1000Instruction657Uniforms$60,802.48
1000Instruction810Dues and Fees$20,585.30
1000Instruction930Reimbursement$737.82
   Total:$6,089,264.63