Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Oak Grove
  • Function Code: 1000
  • Report Generated: 11/22/2017 7:08:04 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$404,187.36
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$3,204.36
1000Instruction116TRS Offset for Certified Staff$5,361.26
1000Instruction120Regular Noncertified Salaries$39,796.20
1000Instruction170Stipends - Certified$3,600.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$10,000.00
1000Instruction180Stipends - Noncertified$1,200.00
1000Instruction192Extra Duty - Certified$8,249.96
1000Instruction213Health and Accident Insurance - Certified Personnel$70,547.70
1000Instruction223Health and Accident Insurance - Noncertified Personnel$18,138.74
1000Instruction231FICA - Employer's Contribution - Certified Personnel$31,017.63
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$2,948.58
1000Instruction251Retirement - District-Paid - Certified Personnel$16,183.43
1000Instruction252Retirement - Federal Matching - Certified Personnel$517.58
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$44,355.27
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$987.90
1000Instruction273Workers' Compensation - Certified Personnel$4,363.13
1000Instruction283Workers' Compensation - Noncertified Personnel$420.95
1000Instruction340Technical Services$9,476.18
1000Instruction611Copy supplies$3,750.67
1000Instruction619Classroom and/or Office Supplies$6,635.68
1000Instruction641Books$16,875.23
1000Instruction648Magazines$150.00
1000Instruction653Supplies-Technology Related$30,159.06
1000Instruction681Cocurricular$539.42
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$1,212.94
1000Instruction683Extracurricular Supplies$606.54
1000Instruction733Technology Software and Equipment.$9,468.00
1000Instruction810Dues and Fees$16,253.13
   Total:$760,206.90