Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Jones
  • Function Code: 1000
  • Report Generated: 1/20/2019 7:44:41 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$2,171,798.20
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$29,293.36
1000Instruction116TRS Offset for Certified Staff$32,116.72
1000Instruction120Regular Noncertified Salaries$196,390.17
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$20,127.80
1000Instruction131Cert Sub Sal-CP$16,931.52
1000Instruction141Non-Cert Sub Sal-CP$24,402.50
1000Instruction142Subs Sal Non-CP$1,102.50
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$9,150.00
1000Instruction181Bonus for Noncertified Staff (CONFER WITH TRS)$1,025.00
1000Instruction192Extra Duty/Addenda—Certified$146,773.30
1000Instruction193Extra Duty/Addenda—Non-certified$22,714.70
1000Instruction213Health and Accident Insurance - Certified Personnel$329,422.36
1000Instruction214Life Insurance - Certified Personnel$1,559.60
1000Instruction223Health and Accident Insurance - Noncertified Personnel$46,303.42
1000Instruction224Life Insurance - Noncertified Personnel$295.57
1000Instruction231FICA - Employer's Contribution - Certified Personnel$174,298.91
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$19,930.25
1000Instruction251Retirement - District-Paid - Certified Personnel$136,429.47
1000Instruction252Retirement - Federal Matching - Certified Personnel$13,350.55
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$243,349.01
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$1,791.28
1000Instruction273Workers' Compensation - Certified Personnel$12,653.55
1000Instruction320Professional-Education Services$150.00
1000Instruction343Game Offcls Svcs$62.00
1000Instruction345Other Comp Events Of$840.00
1000Instruction430Repairs and Maintenance Services$13,747.58
1000Instruction530Communication Services$9,751.29
1000Instruction550Printing and Binding$817.70
1000Instruction561Tuition to Other LEAs Within the State$1,066.47
1000Instruction580Staff Travel$8,256.06
1000Instruction611Copy supplies$6,268.87
1000Instruction612Automotive and bus supplies$1,876.65
1000Instruction614Testing Supplies and Materials$6,464.13
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$908.57
1000Instruction616Health, First-Aid & Hygiene Supplies$3,523.53
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$70.48
1000Instruction619General Supplies$4,620.67
1000Instruction623Diesel.$1,057.79
1000Instruction625Gasoline$1,196.47
1000Instruction641Books$2,833.44
1000Instruction643State-Adopted Textbooks/Workbooks.$201.29
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$48,109.16
1000Instruction645Workbooks$798.51
1000Instruction648Magazines$410.94
1000Instruction652Audiovisual$2,820.86
1000Instruction653Supplies-Technology Related$74,420.21
1000Instruction654Furniture and Fixtures$2,294.37
1000Instruction657Uniforms$14,523.12
1000Instruction681Cocurricular$133,499.91
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$5,344.06
1000Instruction732Audiovisual$9,511.58
1000Instruction734Furniture and Fixtures$1,262.38
1000Instruction760Vehicles$21,970.00
1000Instruction810Dues and Fees$22,310.05
   Total:$4,052,197.88