Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Anderson
  • Function Code: 1000
  • Report Generated: 12/12/2017 1:45:09 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$770,856.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$4,461.44
1000Instruction116TRS Offset for Certified Staff$648.58
1000Instruction120Regular Noncertified Salaries$109,634.00
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$9,863.88
1000Instruction170Stipends - Certified$1,400.00
1000Instruction213Health and Accident Insurance - Certified Personnel$91,083.28
1000Instruction223Health and Accident Insurance - Noncertified Personnel$20,855.52
1000Instruction231FICA - Employer's Contribution - Certified Personnel$45,126.40
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$10,553.76
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$7,083.31
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$1,656.67
1000Instruction251Retirement - District-Paid - Certified Personnel$35,148.50
1000Instruction252Retirement - Federal Matching - Certified Personnel$8,472.25
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$77,056.66
1000Instruction261Retirement - District-Paid - Noncertified Personnel$4,026.64
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$959.04
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$8,500.91
1000Instruction320Professional-Education Services$9,143.50
1000Instruction430Repairs and Maintenance Services$2,689.20
1000Instruction611Copy supplies$5,899.20
1000Instruction614Testing Supplies and Materials$258.70
1000Instruction617Kitchen Products and Supplies$702.88
1000Instruction619Classroom and/or Office Supplies$16,786.22
1000Instruction641Books$11,842.53
1000Instruction642Periodicals (includes professional publications)$1,401.85
1000Instruction643State-Adopted Textbooks/Workbooks.$20,917.25
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$423.53
1000Instruction646Binding and Repair$116.85
1000Instruction652Audiovisual$356.94
1000Instruction653Supplies-Technology Related$23,322.24
   Total:$1,301,247.73