Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Jennings
  • Function Code: 1000
  • Report Generated: 1/20/2019 7:26:39 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$505,000.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,997.53
1000Instruction116TRS Offset for Certified Staff$728.74
1000Instruction120Regular Noncertified Salaries$84,750.00
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$11,381.40
1000Instruction141Non-Cert Sub Sal-CP$4,480.00
1000Instruction142Subs Sal Non-CP$1,067.50
1000Instruction149Other Non-Certified Temporary Compensation$212,183.00
1000Instruction170Stipends - Certified$3,500.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$240.13
1000Instruction180Stipends - Noncertified$250.00
1000Instruction192Extra Duty/Addenda—Certified$38,545.50
1000Instruction193Extra Duty/Addenda—Non-certified$12,197.90
1000Instruction213Health and Accident Insurance - Certified Personnel$58,987.34
1000Instruction223Health and Accident Insurance - Noncertified Personnel$7,019.50
1000Instruction231FICA - Employer's Contribution - Certified Personnel$31,181.14
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$7,292.21
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$20,089.27
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$4,697.77
1000Instruction251Retirement - District-Paid - Certified Personnel$5,207.11
1000Instruction252Retirement - Federal Matching - Certified Personnel$6,365.35
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$52,681.12
1000Instruction261Retirement - District-Paid - Noncertified Personnel$48.90
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$1,230.13
1000Instruction273Workers' Compensation - Certified Personnel$5,482.00
1000Instruction343Game Offcls Svcs$8,004.03
1000Instruction430Repairs and Maintenance Services$17,872.89
1000Instruction440Rentals$2,000.00
1000Instruction580Staff Travel$2,499.00
1000Instruction611Copy supplies$2,097.50
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$48.00
1000Instruction619General Supplies$2,236.98
1000Instruction641Books$19,640.88
1000Instruction645Workbooks$399.76
1000Instruction652Audiovisual$1,499.98
1000Instruction653Supplies-Technology Related$11,994.50
1000Instruction681Cocurricular$28,180.26
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$1,170.80
1000Instruction810Dues and Fees$5,575.00
   Total:$1,180,823.12