Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Jones
  • Function Code: 1000
  • Report Generated: 4/26/2018 12:51:49 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$2,174,515.19
1000Instruction114Unused Sick Leave for Certified Staff$1,350.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$27,563.35
1000Instruction116TRS Offset for Certified Staff$32,365.23
1000Instruction120Regular Noncertified Salaries$133,336.20
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$16,538.14
1000Instruction131Cert Sub Sal-CP$10,092.50
1000Instruction141Non-Cert Sub Sal-CP$12,807.50
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$4,975.00
1000Instruction181Bonus for Noncertified Staff (CONFER WITH TRS)$850.00
1000Instruction192Extra Duty - Certified$134,878.80
1000Instruction193Extra Duty - Noncertified$9,314.08
1000Instruction213Health and Accident Insurance - Certified Personnel$328,852.96
1000Instruction214Life Insurance - Certified Personnel$1,575.86
1000Instruction223Health and Accident Insurance - Noncertified Personnel$23,266.88
1000Instruction224Life Insurance - Noncertified Personnel$205.70
1000Instruction231FICA - Employer's Contribution - Certified Personnel$172,055.62
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$13,093.82
1000Instruction251Retirement - District-Paid - Certified Personnel$138,809.98
1000Instruction252Retirement - Federal Matching - Certified Personnel$13,966.41
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$238,716.13
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$706.86
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$872.08
1000Instruction273Workers' Compensation - Certified Personnel$12,375.90
1000Instruction320Professional-Education Services$3,000.00
1000Instruction345Other Comp Events Of$750.00
1000Instruction430Repairs and Maintenance Services$8,386.24
1000Instruction440Rentals$2,584.93
1000Instruction530Communication Services$4,487.87
1000Instruction561Tuition to Other LEAs Within the State$6,754.31
1000Instruction580Staff Travel$1,688.61
1000Instruction611Copy supplies$6,579.32
1000Instruction612Automotive and bus supplies$590.53
1000Instruction614Testing Supplies and Materials$5,566.37
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$3,899.00
1000Instruction641Books$845.75
1000Instruction643State-Adopted Textbooks/Workbooks.$181.43
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$6,728.66
1000Instruction645Workbooks$14,311.73
1000Instruction648Magazines$1,175.94
1000Instruction652Audiovisual$2,562.09
1000Instruction653Supplies-Technology Related$18,126.02
1000Instruction654Furniture and Fixtures$3,065.09
1000Instruction657Uniforms$23,930.18
1000Instruction681Cocurricular$88,728.82
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$25,905.57
1000Instruction733Technology Software and Equipment.$20,761.50
1000Instruction734Furniture and Fixtures$7,574.28
1000Instruction760Vehicles$1,582.00
1000Instruction810Dues and Fees$9,332.20
   Total:$3,772,182.63