Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Afton
  • Function Code: 1000
  • Report Generated: 12/12/2017 5:53:38 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,446,550.92
1000Instruction114Unused Sick Leave for Certified Staff$2,773.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$7,236.84
1000Instruction116TRS Offset for Certified Staff$820.04
1000Instruction120Regular Noncertified Salaries$198,355.08
1000Instruction124Unused Sick Leave for Noncertified Staff$139.25
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$17,261.79
1000Instruction139Other Cert Temp Sal$13,250.00
1000Instruction141Non-Cert Sub Sal-CP$13,914.45
1000Instruction170Stipends - Certified$9,150.00
1000Instruction180Stipends - Noncertified$2,450.00
1000Instruction192Extra Duty - Certified$75,050.00
1000Instruction193Extra Duty - Noncertified$1,050.00
1000Instruction213Health and Accident Insurance - Certified Personnel$186,102.40
1000Instruction223Health and Accident Insurance - Noncertified Personnel$37,276.32
1000Instruction224Life Insurance - Noncertified Personnel$724.00
1000Instruction231FICA - Employer's Contribution - Certified Personnel$115,611.01
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$16,779.91
1000Instruction251Retirement - District-Paid - Certified Personnel$1,975.52
1000Instruction252Retirement - Federal Matching - Certified Personnel$15,210.08
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$153,439.59
1000Instruction261Retirement - District-Paid - Noncertified Personnel$4,545.71
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$4,960.24
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$16,887.35
1000Instruction271Unemployment Compensation - Certified Personnel$6,450.00
1000Instruction273Workers' Compensation - Certified Personnel$16,110.00
1000Instruction310OFCL/ADM SVCS$940.50
1000Instruction336Medical Services$1,558.00
1000Instruction340Technical Services$9,297.00
1000Instruction430Repairs and Maintenance Services$18,379.55
1000Instruction440Rentals$7,077.00
1000Instruction530Communication Services$7,045.42
1000Instruction561Tuition to Other LEAs Within the State$6,929.50
1000Instruction580Staff Travel$412.27
1000Instruction611Copy supplies$5,838.88
1000Instruction614Testing Supplies and Materials$2,245.66
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$1,713.65
1000Instruction619Classroom and/or Office Supplies$21,450.62
1000Instruction641Books$36,506.05
1000Instruction645Workbooks$739.23
1000Instruction647Newspapers$207.00
1000Instruction648Magazines$498.67
1000Instruction651Appliances$662.20
1000Instruction653Supplies-Technology Related$77,834.42
1000Instruction654Furniture and Fixtures$7,188.58
1000Instruction656Machinery$2,279.00
1000Instruction681Cocurricular$1,195.03
1000Instruction810Dues and Fees$4,125.00
1000Instruction860Staff Registration and Tuition$299.00
   Total:$2,578,495.73