Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Jennings
  • Function Code: 1000
  • Report Generated: 1/20/2018 1:24:10 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$497,715.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,673.04
1000Instruction116TRS Offset for Certified Staff$121.38
1000Instruction120Regular Noncertified Salaries$70,525.00
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$9,484.50
1000Instruction141Non-Cert Sub Sal-CP$100.00
1000Instruction142Subs Sal Non-CP$7,221.89
1000Instruction149Other Temp Sal-NonCP$216,630.00
1000Instruction192Extra Duty - Certified$53,114.77
1000Instruction193Extra Duty - Noncertified$11,000.00
1000Instruction213Health and Accident Insurance - Certified Personnel$72,377.44
1000Instruction223Health and Accident Insurance - Noncertified Personnel$3,997.28
1000Instruction231FICA - Employer's Contribution - Certified Personnel$30,740.98
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$7,189.36
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$19,207.28
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$4,491.40
1000Instruction251Retirement - District-Paid - Certified Personnel$1,810.08
1000Instruction252Retirement - Federal Matching - Certified Personnel$4,149.55
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$52,045.89
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$95.00
1000Instruction273Workers' Compensation - Certified Personnel$8,572.00
1000Instruction281Unemployment Compensation - Noncertified Personnel$132.03
1000Instruction320Professional-Education Services$1,000.00
1000Instruction343Game Offcls Svcs$5,688.47
1000Instruction430Repairs and Maintenance Services$7,607.25
1000Instruction440Rentals$2,927.00
1000Instruction611Copy supplies$1,147.90
1000Instruction614Testing Supplies and Materials$296.18
1000Instruction619Classroom and/or Office Supplies$1,470.54
1000Instruction641Books$1,199.14
1000Instruction642Periodicals (includes professional publications)$239.00
1000Instruction643State-Adopted Textbooks/Workbooks.$7,206.02
1000Instruction645Workbooks$1,703.82
1000Instruction648Magazines$73.36
1000Instruction653Supplies-Technology Related$7,974.37
1000Instruction681Cocurricular$64,017.24
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$4,416.48
1000Instruction733Technology Software and Equipment.$11,031.79
1000Instruction810Dues and Fees$1,240.00
   Total:$1,191,632.43