Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Crooked Oak
  • Function Code: 1000
  • Report Generated: 4/26/2018 6:04:01 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$3,072,091.96
1000Instruction114Unused Sick Leave for Certified Staff$450.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$6,552.74
1000Instruction116TRS Offset for Certified Staff$34,422.28
1000Instruction120Regular Noncertified Salaries$425,653.41
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$21,055.59
1000Instruction131Cert Sub Sal-CP$8,570.00
1000Instruction139Other Cert Temp Sal$181,228.25
1000Instruction141Non-Cert Sub Sal-CP$6,337.50
1000Instruction149Other Temp Sal-NonCP$65,403.49
1000Instruction170Stipends - Certified$41,775.00
1000Instruction180Stipends - Noncertified$8,700.00
1000Instruction192Extra Duty - Certified$135,232.45
1000Instruction193Extra Duty - Noncertified$21,030.00
1000Instruction213Health and Accident Insurance - Certified Personnel$432,437.28
1000Instruction214Life Insurance - Certified Personnel$1,217.70
1000Instruction223Health and Accident Insurance - Noncertified Personnel$73,961.12
1000Instruction224Life Insurance - Noncertified Personnel$327.40
1000Instruction231FICA - Employer's Contribution - Certified Personnel$211,256.72
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$49,407.01
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$33,145.21
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$7,751.85
1000Instruction251Retirement - District-Paid - Certified Personnel$221,396.53
1000Instruction252Retirement - Federal Matching - Certified Personnel$42,704.03
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$348,990.38
1000Instruction261Retirement - District-Paid - Noncertified Personnel$34,552.51
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$11,935.66
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$51,504.93
1000Instruction271Unemployment Compensation - Certified Personnel$21,688.50
1000Instruction273Workers' Compensation - Certified Personnel$20,625.61
1000Instruction281Unemployment Compensation - Noncertified Personnel$2,600.89
1000Instruction283Workers' Compensation - Noncertified Personnel$2,473.37
1000Instruction320Professional-Education Services$15,000.00
1000Instruction342Data Proc Svcs$600.00
1000Instruction343Game Offcls Svcs$2,570.00
1000Instruction346TECH REL TECH SER$2,160.25
1000Instruction530Communication Services$36.81
1000Instruction561Tuition to Other LEAs Within the State$16,875.00
1000Instruction611Copy supplies$5,067.71
1000Instruction614Testing Supplies and Materials$1,901.03
1000Instruction617Kitchen Products and Supplies$48.42
1000Instruction619Classroom and/or Office Supplies$14,658.41
1000Instruction641Books$48,192.12
1000Instruction643State-Adopted Textbooks/Workbooks.$40,287.76
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$232.14
1000Instruction645Workbooks$2,880.30
1000Instruction647Newspapers$3,484.83
1000Instruction648Magazines$2,290.25
1000Instruction653Supplies-Technology Related$106,595.20
1000Instruction654Furniture and Fixtures$10,032.02
1000Instruction657Uniforms$2,000.00
1000Instruction681Cocurricular$15,623.42
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$904.10
1000Instruction683Extracurricular Supplies$697.22
1000Instruction733Technology Software and Equipment.$31,058.44
1000Instruction810Dues and Fees$9,694.00
   Total:$5,929,368.80