Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Eufaula
  • Function Code: 1000
  • Report Generated: 6/24/2018 3:50:32 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$2,763,674.64
1000Instruction114Unused Sick Leave for Certified Staff$16,352.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$16,250.44
1000Instruction116TRS Offset for Certified Staff$51,150.19
1000Instruction120Regular Noncertified Salaries$260,816.46
1000Instruction124Unused Sick Leave for Noncertified Staff$675.00
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$8,725.74
1000Instruction131Cert Sub Sal-CP$32,122.28
1000Instruction141Non-Cert Sub Sal-CP$39,100.54
1000Instruction150Overtime Salaries - Noncertified$791.54
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$15,000.00
1000Instruction192Extra Duty - Certified$207,303.88
1000Instruction193Extra Duty - Noncertified$16,695.47
1000Instruction213Health and Accident Insurance - Certified Personnel$436,376.90
1000Instruction214Life Insurance - Certified Personnel$3,879.56
1000Instruction223Health and Accident Insurance - Noncertified Personnel$97,833.60
1000Instruction224Life Insurance - Noncertified Personnel$887.37
1000Instruction231FICA - Employer's Contribution - Certified Personnel$186,287.67
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$43,567.46
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$19,743.59
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$4,617.72
1000Instruction251Retirement - District-Paid - Certified Personnel$163,554.65
1000Instruction252Retirement - Federal Matching - Certified Personnel$31,626.29
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$315,209.06
1000Instruction261Retirement - District-Paid - Noncertified Personnel$19,835.52
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$11,482.17
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$29,633.08
1000Instruction273Workers' Compensation - Certified Personnel$16,907.86
1000Instruction283Workers' Compensation - Noncertified Personnel$981.88
1000Instruction320Professional-Education Services$300.00
1000Instruction337OTHER PROFESSIONAL SERVICES$4,040.55
1000Instruction343Game Offcls Svcs$15,315.00
1000Instruction530Communication Services$11,840.00
1000Instruction550Printing and Binding$19,839.03
1000Instruction611Copy supplies$6,492.50
1000Instruction614Testing Supplies and Materials$2,516.97
1000Instruction616Health, First-Aid & Hygiene Supplies$1,285.49
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$170.02
1000Instruction619Classroom and/or Office Supplies$121,506.97
1000Instruction621Bottled Gas/Liquefied Petroleum Gas (LPG)$999.44
1000Instruction641Books$7,903.08
1000Instruction648Magazines$719.95
1000Instruction653Supplies-Technology Related$179,670.30
1000Instruction654Furniture and Fixtures$9,417.58
1000Instruction655Instruments$3,799.65
1000Instruction656Machinery$8,361.87
1000Instruction657Uniforms$20,029.94
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$2,837.85
1000Instruction683Extracurricular Supplies$460.00
1000Instruction733Technology Software and Equipment.$16,875.25
1000Instruction734Furniture and Fixtures$12,969.83
1000Instruction810Dues and Fees$5,671.25
   Total:$5,264,105.08