Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Forest Grove
  • Function Code: 1000
  • Report Generated: 1/16/2018 6:54:23 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$412,155.01
1000Instruction114Unused Sick Leave for Certified Staff$541.41
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$4,112.89
1000Instruction120Regular Noncertified Salaries$90,520.56
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,035.04
1000Instruction131Cert Sub Sal-CP$800.00
1000Instruction141Non-Cert Sub Sal-CP$651.00
1000Instruction170Stipends - Certified$13,163.14
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$270.71
1000Instruction180Stipends - Noncertified$4,100.74
1000Instruction192Extra Duty - Certified$1,000.00
1000Instruction193Extra Duty - Noncertified$1,428.00
1000Instruction196Automobiles, Automobile Allowance, and Travel Stipend$0.44
1000Instruction213Health and Accident Insurance - Certified Personnel$49,534.08
1000Instruction223Health and Accident Insurance - Noncertified Personnel$30,744.80
1000Instruction231FICA - Employer's Contribution - Certified Personnel$25,844.88
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$6,044.41
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$6,017.44
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$1,407.36
1000Instruction251Retirement - District-Paid - Certified Personnel$2,269.26
1000Instruction252Retirement - Federal Matching - Certified Personnel$5,461.31
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$48,224.28
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$1,620.37
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$9,124.64
1000Instruction271Unemployment Compensation - Certified Personnel$3,146.94
1000Instruction273Workers' Compensation - Certified Personnel$1,850.96
1000Instruction281Unemployment Compensation - Noncertified Personnel$675.03
1000Instruction283Workers' Compensation - Noncertified Personnel$397.03
1000Instruction320Professional-Education Services$34,650.00
1000Instruction440Rentals$2,381.46
1000Instruction561Tuition to Other LEAs Within the State$5,743.00
1000Instruction614Testing Supplies and Materials$817.80
1000Instruction619Classroom and/or Office Supplies$8,366.53
1000Instruction641Books$4,356.15
1000Instruction653Supplies-Technology Related$8,931.60
1000Instruction810Dues and Fees$70.00
   Total:$789,458.27