Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Chouteau-Mazie
  • Function Code: 1000
  • Report Generated: 1/17/2019 11:44:45 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$3,083,375.05
1000Instruction114Unused Sick Leave for Certified Staff$1,125.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$11,153.60
1000Instruction120Regular Noncertified Salaries$295,626.11
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$22,762.80
1000Instruction139Other Cert Temp Compensation$89,937.50
1000Instruction149Other Non-Certified Temporary Compensation$39,208.75
1000Instruction170Stipends - Certified$3,256.43
1000Instruction192Extra Duty/Addenda—Certified$190,572.65
1000Instruction193Extra Duty/Addenda—Non-certified$250.00
1000Instruction213Health and Accident Insurance - Certified Personnel$448,109.12
1000Instruction223Health and Accident Insurance - Noncertified Personnel$35,883.28
1000Instruction231FICA - Employer's Contribution - Certified Personnel$202,703.22
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$47,402.31
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$18,032.89
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$4,217.37
1000Instruction251Retirement - District-Paid - Certified Personnel$303.87
1000Instruction252Retirement - Federal Matching - Certified Personnel$32,579.39
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$323,400.49
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$136.50
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$1,461.98
1000Instruction271Unemployment Compensation - Certified Personnel$2,764.80
1000Instruction273Workers' Compensation - Certified Personnel$16,962.68
1000Instruction281Unemployment Compensation - Noncertified Personnel$287.28
1000Instruction283Workers' Compensation - Noncertified Personnel$1,731.67
1000Instruction343Game Offcls Svcs$21,918.00
1000Instruction430Repairs and Maintenance Services$475.00
1000Instruction530Communication Services$599.75
1000Instruction580Staff Travel$3,496.50
1000Instruction611Copy supplies$754.02
1000Instruction614Testing Supplies and Materials$3,833.52
1000Instruction617Kitchen Products and Supplies$11,210.23
1000Instruction619General Supplies$2,518.79
1000Instruction641Books$24,456.36
1000Instruction653Supplies-Technology Related$183,275.54
1000Instruction654Furniture and Fixtures$34,056.02
1000Instruction657Uniforms$38,164.69
1000Instruction681Cocurricular$85,433.75
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$1,351.24
1000Instruction810Dues and Fees$2,821.61
   Total:$5,287,609.76