Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Luther
  • Function Code: 1000
  • Report Generated: 9/18/2018 2:55:01 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,935,457.60
1000Instruction114Unused Sick Leave for Certified Staff$8,000.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$10,317.08
1000Instruction116TRS Offset for Certified Staff$27,793.56
1000Instruction120Regular Noncertified Salaries$63,097.62
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,828.84
1000Instruction131Cert Sub Sal-CP$1,632.50
1000Instruction141Non-Cert Sub Sal-CP$14,025.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$5,000.00
1000Instruction192Extra Duty - Certified$108,529.38
1000Instruction193Extra Duty - Noncertified$1,871.38
1000Instruction213Health and Accident Insurance - Certified Personnel$263,739.84
1000Instruction223Health and Accident Insurance - Noncertified Personnel$6,675.84
1000Instruction231FICA - Employer's Contribution - Certified Personnel$124,049.67
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$29,011.62
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$5,385.74
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$1,259.77
1000Instruction251Retirement - District-Paid - Certified Personnel$73,030.74
1000Instruction252Retirement - Federal Matching - Certified Personnel$17,276.94
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$206,473.54
1000Instruction320Professional-Education Services$3,400.00
1000Instruction430Repairs and Maintenance Services$569.29
1000Instruction580Staff Travel$164.16
1000Instruction612Automotive and bus supplies$699.81
1000Instruction614Testing Supplies and Materials$2,000.00
1000Instruction619Classroom and/or Office Supplies$8,436.52
1000Instruction641Books$797.50
1000Instruction645Workbooks$16,702.34
1000Instruction653Supplies-Technology Related$46,636.94
1000Instruction656Machinery$2,106.90
1000Instruction681Cocurricular$5,456.75
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$1,711.65
1000Instruction810Dues and Fees$3,199.95
   Total:$3,001,338.47