Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Graham-Dustin
  • Function Code: 1000
  • Report Generated: 1/17/2018 12:04:46 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$723,955.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$3,346.08
1000Instruction116TRS Offset for Certified Staff$190.44
1000Instruction120Regular Noncertified Salaries$79,430.52
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$9,105.12
1000Instruction170Stipends - Certified$1,050.00
1000Instruction180Stipends - Noncertified$600.00
1000Instruction213Health and Accident Insurance - Certified Personnel$93,939.16
1000Instruction223Health and Accident Insurance - Noncertified Personnel$13,510.08
1000Instruction231FICA - Employer's Contribution - Certified Personnel$44,003.52
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$10,291.20
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$5,622.61
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$1,315.00
1000Instruction251Retirement - District-Paid - Certified Personnel$1,428.62
1000Instruction252Retirement - Federal Matching - Certified Personnel$5,844.48
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$74,927.59
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$3,842.32
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$5,020.55
1000Instruction271Unemployment Compensation - Certified Personnel$5,605.31
1000Instruction273Workers' Compensation - Certified Personnel$3,187.99
1000Instruction281Unemployment Compensation - Noncertified Personnel$249.60
1000Instruction283Workers' Compensation - Noncertified Personnel$53.20
1000Instruction343Game Offcls Svcs$7,223.82
1000Instruction440Rentals$5,659.95
1000Instruction561Tuition to Other LEAs Within the State$5,000.00
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$254.99
1000Instruction617Kitchen Products and Supplies$299.99
1000Instruction619Classroom and/or Office Supplies$28,792.24
1000Instruction641Books$29,049.12
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$337.82
1000Instruction653Supplies-Technology Related$39,406.86
   Total:$1,202,543.18