Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Jones
  • Function Code: 1000
  • Report Generated: 7/13/2020 11:55:32 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$2,537,018.66
1000Instruction114Unused Sick Leave for Certified Staff$500.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$15,472.46
1000Instruction116TRS Offset for Certified Staff$31,173.80
1000Instruction120Regular Noncertified Salaries$242,107.01
1000Instruction124Unused Sick Leave for Noncertified Staff$1,875.00
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$13,322.96
1000Instruction131Cert Sub Sal-CP$7,800.00
1000Instruction133Salary No Retirement$1,350.00
1000Instruction141Non-Cert Sub Sal-CP$27,975.00
1000Instruction150Overtime Salaries - Noncertified$2,325.24
1000Instruction170Stipends - Certified$600.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$15,217.28
1000Instruction181Bonus for Noncertified Staff (CONFER WITH TRS)$1,400.00
1000Instruction192Extra Duty/Addenda—Certified$185,914.95
1000Instruction193Extra Duty/Addenda—Non-certified$16,144.72
1000Instruction194Employee meals paid by the district$2,270.00
1000Instruction212Dental Insurance - Certified Personnel$7.20
1000Instruction213Health and Accident Insurance - Certified Personnel$355,420.54
1000Instruction214Life Insurance - Certified Personnel$1,621.13
1000Instruction218Vision Insurance - Certified Personnel$7.62
1000Instruction223Health and Accident Insurance - Noncertified Personnel$59,194.32
1000Instruction224Life Insurance - Noncertified Personnel$338.25
1000Instruction228Vision Insurance - Noncertified Personnel$7.62
1000Instruction231FICA - Employer's Contribution - Certified Personnel$182,978.97
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$22,968.57
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$20,758.30
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$2,614.95
1000Instruction251Retirement - District-Paid - Certified Personnel$170,412.66
1000Instruction252Retirement - Federal Matching - Certified Personnel$11,060.06
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$280,089.60
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$1,525.04
1000Instruction271Unemployment Compensation - Certified Personnel$150.00
1000Instruction273Workers' Compensation - Certified Personnel$13,499.55
1000Instruction320Professional-Education Services$20.00
1000Instruction345Other Comp Events Of$780.00
1000Instruction346TECH REL TECH SER$1,060.00
1000Instruction430Repairs and Maintenance Services$14,908.45
1000Instruction530Communication Services$43,085.95
1000Instruction550Printing and Binding$835.00
1000Instruction561Tuition to Other LEAs Within the State$8,874.94
1000Instruction580Staff Travel$8,402.22
1000Instruction611Copy supplies$9,333.71
1000Instruction612Automotive and bus supplies$2,016.89
1000Instruction614Testing Supplies and Materials$8,223.58
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$693.94
1000Instruction616Health, First-Aid & Hygiene Supplies$3,591.44
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$1,315.86
1000Instruction619General Supplies$4,417.18
1000Instruction623Diesel.$500.00
1000Instruction641Books / EBOOKS$6,839.72
1000Instruction643State-Adopted Textbooks/Workbooks.$24,580.88
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$111,899.33
1000Instruction645Workbooks$12,429.66
1000Instruction652Audiovisual$490.09
1000Instruction653Supplies-Technology Related$42,584.72
1000Instruction654Furniture and Fixtures$6,213.32
1000Instruction656Machinery/Machines$1,499.95
1000Instruction657Uniforms$1,916.14
1000Instruction681Cocurricular$92,270.08
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$14,257.92
1000Instruction810Dues and Fees$21,709.79
   Total:$4,669,872.22