Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Oak Grove
  • Function Code: 1000
  • Report Generated: 8/18/2018 3:43:55 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$428,620.23
1000Instruction114Unused Sick Leave for Certified Staff$1,590.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$3,362.44
1000Instruction116TRS Offset for Certified Staff$5,578.13
1000Instruction120Regular Noncertified Salaries$26,640.38
1000Instruction170Stipends - Certified$3,900.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$10,000.00
1000Instruction180Stipends - Noncertified$900.00
1000Instruction192Extra Duty - Certified$7,499.96
1000Instruction213Health and Accident Insurance - Certified Personnel$80,823.63
1000Instruction223Health and Accident Insurance - Noncertified Personnel$8,783.36
1000Instruction231FICA - Employer's Contribution - Certified Personnel$32,283.69
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$2,030.31
1000Instruction251Retirement - District-Paid - Certified Personnel$15,790.32
1000Instruction252Retirement - Federal Matching - Certified Personnel$828.00
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$46,915.44
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$868.11
1000Instruction273Workers' Compensation - Certified Personnel$4,405.07
1000Instruction283Workers' Compensation - Noncertified Personnel$268.87
1000Instruction619Classroom and/or Office Supplies$9,068.34
1000Instruction641Books$2,808.11
1000Instruction648Magazines$826.21
1000Instruction653Supplies-Technology Related$40,091.25
1000Instruction657Uniforms$368.00
1000Instruction681Cocurricular$9,366.24
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$973.60
1000Instruction683Extracurricular Supplies$879.00
1000Instruction733Technology Software and Equipment.$120.77
1000Instruction810Dues and Fees$35,569.07
   Total:$781,158.53