Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Chouteau-Mazie
  • Function Code: 1000
  • Report Generated: 7/21/2018 10:04:57 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$2,791,868.74
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$12,617.51
1000Instruction120Regular Noncertified Salaries$226,629.16
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$25,228.77
1000Instruction139Other Cert Temp Sal$64,306.25
1000Instruction149Other Temp Sal-NonCP$45,596.25
1000Instruction170Stipends - Certified$6,823.57
1000Instruction180Stipends - Noncertified$177.31
1000Instruction192Extra Duty - Certified$206,810.20
1000Instruction213Health and Accident Insurance - Certified Personnel$388,426.08
1000Instruction223Health and Accident Insurance - Noncertified Personnel$28,022.08
1000Instruction231FICA - Employer's Contribution - Certified Personnel$185,694.38
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$43,448.61
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$17,748.51
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$4,151.06
1000Instruction251Retirement - District-Paid - Certified Personnel$512.23
1000Instruction252Retirement - Federal Matching - Certified Personnel$28,431.15
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$294,803.88
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$808.56
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$2,272.58
1000Instruction271Unemployment Compensation - Certified Personnel$6,029.95
1000Instruction273Workers' Compensation - Certified Personnel$20,428.02
1000Instruction281Unemployment Compensation - Noncertified Personnel$543.68
1000Instruction283Workers' Compensation - Noncertified Personnel$2,064.92
1000Instruction342Data Proc Svcs$46,318.50
1000Instruction343Game Offcls Svcs$22,769.00
1000Instruction580Staff Travel$2,547.12
1000Instruction614Testing Supplies and Materials$1,798.14
1000Instruction617Kitchen Products and Supplies$8,941.68
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$240.16
1000Instruction619Classroom and/or Office Supplies$5,576.04
1000Instruction621Bottled Gas/Liquefied Petroleum Gas (LPG)$57.98
1000Instruction623Diesel.$308.69
1000Instruction641Books$12,392.06
1000Instruction643State-Adopted Textbooks/Workbooks.$1,765.06
1000Instruction651Appliances$68.40
1000Instruction653Supplies-Technology Related$211,742.12
1000Instruction654Furniture and Fixtures$15,618.26
1000Instruction656Machinery$23,422.64
1000Instruction657Uniforms$41,905.42
1000Instruction658ADAPTIVE EQUIPMENT AND SUPPLIES$244.23
1000Instruction681Cocurricular$199,281.45
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$1,012.22
1000Instruction736Machinery$8,000.00
1000Instruction737Uniforms$8,862.50
1000Instruction810Dues and Fees$3,285.00
1000Instruction930Reimbursement$320.00
   Total:$5,019,920.12