Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: McCord
  • Function Code: 1000
  • Report Generated: 12/18/2018 5:36:12 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$700,506.23
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,509.56
1000Instruction116TRS Offset for Certified Staff$11,977.52
1000Instruction120Regular Noncertified Salaries$25,493.71
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
1000Instruction133Salary No Retirement$28,579.55
1000Instruction141Non-Cert Sub Sal-CP$10,500.00
1000Instruction143SALARY-NO RETIREMENT$1,013.34
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$4,644.68
1000Instruction192Extra Duty - Certified$2,920.00
1000Instruction213Health and Accident Insurance - Certified Personnel$112,435.52
1000Instruction231FICA - Employer's Contribution - Certified Personnel$43,688.52
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$10,217.52
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$2,576.65
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$602.73
1000Instruction251Retirement - District-Paid - Certified Personnel$40,968.51
1000Instruction252Retirement - Federal Matching - Certified Personnel$6,368.91
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$71,855.29
1000Instruction261Retirement - District-Paid - Noncertified Personnel$1,791.43
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$2,431.24
1000Instruction273Workers' Compensation - Certified Personnel$3,579.60
1000Instruction283Workers' Compensation - Noncertified Personnel$195.71
1000Instruction320Professional-Education Services$4,500.00
1000Instruction430Repairs and Maintenance Services$3,180.00
1000Instruction440Rentals$154.85
1000Instruction611Copy supplies$4,273.27
1000Instruction614Testing Supplies and Materials$1,710.46
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$829.95
1000Instruction619Classroom and/or Office Supplies$13,235.19
1000Instruction643State-Adopted Textbooks/Workbooks.$15,038.91
1000Instruction645Workbooks$8,191.40
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$716.60
   Total:$1,141,239.41