Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Crutcho
  • Function Code: 1000
  • Report Generated: 9/20/2018 7:29:35 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$945,251.85
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$3,938.57
1000Instruction116TRS Offset for Certified Staff$14,197.45
1000Instruction120Regular Noncertified Salaries$99,248.10
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$5,690.69
1000Instruction131Cert Sub Sal-CP$5,312.50
1000Instruction133Salary No Retirement$1,965.03
1000Instruction139Other Cert Temp Sal$10,717.42
1000Instruction141Non-Cert Sub Sal-CP$9,112.50
1000Instruction142Subs Sal Non-CP$5,482.50
1000Instruction143SALARY-NO RETIREMENT$384.88
1000Instruction150Overtime Salaries - Noncertified$129.60
1000Instruction170Stipends - Certified$4,600.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$10,000.00
1000Instruction192Extra Duty - Certified$25,575.00
1000Instruction193Extra Duty - Noncertified$750.00
1000Instruction213Health and Accident Insurance - Certified Personnel$141,904.24
1000Instruction214Life Insurance - Certified Personnel$542.89
1000Instruction223Health and Accident Insurance - Noncertified Personnel$26,956.93
1000Instruction224Life Insurance - Noncertified Personnel$127.45
1000Instruction231FICA - Employer's Contribution - Certified Personnel$61,662.31
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$14,421.23
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$7,681.68
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$1,796.55
1000Instruction251Retirement - District-Paid - Certified Personnel$52,844.31
1000Instruction252Retirement - Federal Matching - Certified Personnel$16,617.22
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$104,675.16
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$2,307.97
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$2,847.61
1000Instruction271Unemployment Compensation - Certified Personnel$2,463.95
1000Instruction273Workers' Compensation - Certified Personnel$4,114.54
1000Instruction281Unemployment Compensation - Noncertified Personnel$126.54
1000Instruction283Workers' Compensation - Noncertified Personnel$211.29
1000Instruction320Professional-Education Services$142.00
1000Instruction430Repairs and Maintenance Services$9,598.69
1000Instruction530Communication Services$32,357.00
1000Instruction614Testing Supplies and Materials$997.79
1000Instruction619Classroom and/or Office Supplies$7,807.24
1000Instruction643State-Adopted Textbooks/Workbooks.$48,911.48
1000Instruction653Supplies-Technology Related$269,279.22
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$264.50
1000Instruction810Dues and Fees$760.00
   Total:$1,953,775.88