Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Afton
  • Function Code: 1000
  • Report Generated: 1/20/2019 7:09:23 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,401,978.34
1000Instruction114Unused Sick Leave for Certified Staff$2,619.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$25,258.28
1000Instruction116TRS Offset for Certified Staff$819.48
1000Instruction120Regular Noncertified Salaries$151,179.47
1000Instruction124Unused Sick Leave for Noncertified Staff$260.75
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$11,191.71
1000Instruction139Other Cert Temp Compensation$9,155.88
1000Instruction141Non-Cert Sub Sal-CP$13,317.40
1000Instruction149Other Non-Certified Temporary Compensation$4,965.75
1000Instruction170Stipends - Certified$27,200.00
1000Instruction180Stipends - Noncertified$1,925.00
1000Instruction192Extra Duty/Addenda—Certified$77,050.00
1000Instruction193Extra Duty/Addenda—Non-certified$1,075.00
1000Instruction213Health and Accident Insurance - Certified Personnel$204,311.84
1000Instruction223Health and Accident Insurance - Noncertified Personnel$35,216.80
1000Instruction224Life Insurance - Noncertified Personnel$576.87
1000Instruction231FICA - Employer's Contribution - Certified Personnel$114,623.00
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$12,924.96
1000Instruction251Retirement - District-Paid - Certified Personnel$782.82
1000Instruction252Retirement - Federal Matching - Certified Personnel$14,241.22
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$145,199.96
1000Instruction261Retirement - District-Paid - Noncertified Personnel$1,386.80
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$4,380.34
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$13,196.80
1000Instruction273Workers' Compensation - Certified Personnel$19,846.27
1000Instruction336Medical Services$1,331.00
1000Instruction343Game Offcls Svcs$9,103.00
1000Instruction430Repairs and Maintenance Services$21,490.29
1000Instruction440Rentals$7,000.00
1000Instruction530Communication Services$6,659.87
1000Instruction580Staff Travel$241.86
1000Instruction611Copy supplies$3,653.72
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$2,204.42
1000Instruction619General Supplies$16,278.34
1000Instruction641Books$6,744.40
1000Instruction645Workbooks$1,624.70
1000Instruction648Magazines$289.78
1000Instruction651Appliances$1,261.31
1000Instruction653Supplies-Technology Related$68,645.63
1000Instruction654Furniture and Fixtures$1,087.30
1000Instruction655Instruments$1,373.60
1000Instruction681Cocurricular$1,424.00
1000Instruction810Dues and Fees$16,459.49
   Total:$2,461,556.45