Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Afton
  • Function Code: 1000
  • Report Generated: 2/22/2018 8:26:08 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,413,602.00
1000Instruction114Unused Sick Leave for Certified Staff$3,393.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$16,948.20
1000Instruction116TRS Offset for Certified Staff$801.06
1000Instruction120Regular Noncertified Salaries$171,292.51
1000Instruction124Unused Sick Leave for Noncertified Staff$292.75
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$15,933.96
1000Instruction139Other Cert Temp Sal$8,966.76
1000Instruction141Non-Cert Sub Sal-CP$15,492.70
1000Instruction170Stipends - Certified$8,700.00
1000Instruction180Stipends - Noncertified$6,700.50
1000Instruction192Extra Duty - Certified$77,600.08
1000Instruction193Extra Duty - Noncertified$1,075.00
1000Instruction213Health and Accident Insurance - Certified Personnel$200,861.28
1000Instruction223Health and Accident Insurance - Noncertified Personnel$31,666.08
1000Instruction224Life Insurance - Noncertified Personnel$656.60
1000Instruction231FICA - Employer's Contribution - Certified Personnel$114,163.91
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$14,865.34
1000Instruction251Retirement - District-Paid - Certified Personnel$1,038.70
1000Instruction252Retirement - Federal Matching - Certified Personnel$14,008.28
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$143,450.53
1000Instruction261Retirement - District-Paid - Noncertified Personnel$4,187.92
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$4,609.09
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$16,544.40
1000Instruction271Unemployment Compensation - Certified Personnel$320.00
1000Instruction273Workers' Compensation - Certified Personnel$15,660.00
1000Instruction336Medical Services$1,331.00
1000Instruction343Game Offcls Svcs$12,274.00
1000Instruction430Repairs and Maintenance Services$1,722.98
1000Instruction440Rentals$24,899.01
1000Instruction530Communication Services$2,901.00
1000Instruction580Staff Travel$531.97
1000Instruction611Copy supplies$3,002.80
1000Instruction614Testing Supplies and Materials$88.00
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$251.80
1000Instruction619Classroom and/or Office Supplies$17,667.80
1000Instruction641Books$41,978.11
1000Instruction645Workbooks$3,199.38
1000Instruction648Magazines$329.00
1000Instruction653Supplies-Technology Related$62,680.44
1000Instruction654Furniture and Fixtures$407.28
1000Instruction655Instruments$948.00
1000Instruction681Cocurricular$1,394.53
1000Instruction810Dues and Fees$13,490.75
   Total:$2,491,928.50